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378868 03/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369148 SWIM OUTLET.COM ATTN: ACCOUNTING PO BOX 68099 NEWARK NJ 07101-8087 CHECK AMOUNT: $*******319.56* CHECK NUMBER: 378868 CHECK DATE: 03/30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4239039 20736167 AMOUNT 319.56 DESCRIPTION GENERAL PROGRAM SUPPL