HomeMy WebLinkAbout386127 10/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: T359562
INDIANAPOLIS INDIANS
501 W MARYLAND ST
INDIANAPOLIS IN 46225
CHECK AMOUNT: $*******999.00*
CHECK NUMBER: 386127
CHECK DATE: 10/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
1082 4343007 6.22.22 UNDER THE 999.00 FIELD TRIPS