HomeMy WebLinkAbout378694 03/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 367008
PICKLEBALL CENTRAL
22330 68TH AVE SOUTH
KENT WA 98032
CHECK AMOUNT: $*******574.95*
CHECK NUMBER: 378694
CHECK DATE: 03/24/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1092 4239039 577174
AMOUNT
574.95
DESCRIPTION
GENERAL PROGRAM SUPPL