HomeMy WebLinkAbout359509 10/21/20DEPARTMENT
301
VENDOR: 357888
CHECK NUMBER:
CITY OF CARMEL, INDIANA CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: 5*******922.50*
CHECK DATE: 10/21/20
1411 E ST
ONE CIVIC SQUARE CARMEN INN 4 46032 359509
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT OTHER EXPENSES
_-- PO NUMBER INVOICE NUMBER 922 •50
ACCOUNT 2020-26
5023990