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Home My WebLink About386557 10/18/22CITY 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: $*****1,194.75* CHECK NUMBER: 386557 CHECK DATE: 10/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4356004 21452645 AMOUNT 1,194.75 DESCRIPTION STAFF CLOTHING