HomeMy WebLinkAbout361976 01/06/21DEPARTMENT
1096
VENDOR: 369499 CHECK AMOUNT: $
*****4,800.00*
CITY OF CARMEL, INDIANA INDIANAPOLIS FENCING CLUB 3 CHECK NUMBER: 361976
ONE CIVIC SQUARE 35o a� H COURT W[S CHECK DATE: 01/06/21
CARMEL, INDIANA 46032 360 41 IN URT W
ACCOUNT PO NUMBER AMOUNT DESCRIPTION
4,800.00 ADULT CONTRACTORS
INVOICE NUMBER
4340800