HomeMy WebLinkAbout376574 01/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353810
INDIANA PARK & RECREATION
107 LOGAN ST
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******453.00*
CHECK NUMBER: 376574
CHECK DATE: 01/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4355300 56233 34711
AMOUNT
453.00
DESCRIPTION
MAMBERSHIP DUES