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357007 08/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 301 VENDOR: 357888 CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $* * * * * 1,01 1 .00* CHECK NUMBER: 357007 1411 E 116TH ST CARMEL IN 46032 CHECK DATE: 08/12/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1, 011.00 OTHER EXPENSES 5023990 08.01.20