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355978 07/16/20
row c DEPARTMENT 301 VENDOR: 357888 CHECK $ *****1,063.75* CARMEL CLAY PARKS & RECREATION CHECK AMOUNT:UMUER: $ * * * * * CITY OF CARMEL, INDIANA CHECK DATE: 07/16/20 ONE CIVIC SQUARE 1411EN 116THST CARMEL IN 46032 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER1,063.75 DESCRIPTION AMOUNT OTHER EXPENSES 20201-15E UMBER 1, 063 .75 5023990