HomeMy WebLinkAbout386142 10/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353265
SKATELAND
3902 NORTH GLEN ARM ROAD
INDIANAPOLIS IN 46254
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 386142
CHECK DATE: 10/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4343007 174
AMOUNT
400.00
DESCRIPTION
FIELD TRIPS