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HomeMy WebLinkAbout387191 11/08/22CITY OF CARMEL, INDIANA. VENDOR: 369756 ONE CIVIC SQUARE BOWL-32 CARMEL, INDIANA 46032 845 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * *4,806.00* CHECK NUMBER: 387191 CHECK DATE: 11/08/22 DEPARTMENT 1082 1082. 1082 ACCOUNT PO NUMBER INVOICE NUMBER 4343007 5100 4343007 5153 4343007 5154. AMOUNT 1,056.00 2,000.00 1,750.00 DESCRIPTION FIELD TRIPS FIELD TRIPS - FIELD TRIPS