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392026 03/16/23
CITY OF CARMEL, INDIANA VENDOR: 357888 ONE CIVIC SQUARE 'CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $ * * * * * 1,022.00 * CARMEL, INDIANA 46032 1411 E 116TH ST CHECK NUMBER: 392026 CARMEL IN 46032 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 2023-08 AMOUNT 1,022.00 DESCRIPTION OTHER EXPENSES