HomeMy WebLinkAbout367287 05/18/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351526
CARMEL CLAY SCHOOLS
5201 E MAIN STREET
CARMEL IN 46033
CHECK AMOUNT: $ * * * * * 2,697.68*
CHECK NUMBER: 367287
CHECK DATE: 05/18/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4340800 APRIL 2021
AMOUNT
2,697.68
DESCRIPTION
ADULT CONTRACTORS