HomeMy WebLinkAbout390417 02/02/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351526
CARMEL CLAY SCHOOLS
5201 E MAIN STREET
CARMEL IN 46033
CHECK AMOUNT: $*******812.33*
CHECK NUMBER: 390417
CHECK DATE: 02/02/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4343006 49
AMOUNT
812.33
DESCRIPTION
BUS TRIPS