HomeMy WebLinkAbout388749 12/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353810
INDIANA PARK & RECREATION
107 LOGAN ST
NOBLESVILLE IN 46060
CHECK AMOUNT: $*****2,180.00*
CHECK NUMBER: 388749
CHECK DATE: 12/16/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4357004 57392 35440
AMOUNT
2,180.00
DESCRIPTION
CPSI TRAINING PNR STA