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394344 05/17/23
CITY OF CARMEL, INDIANA ONE CIVIC.SQUARE CARMEL, INDIANA 46032 VENDOR: 362443 LEARNING THROUGH GAMES 11504 SENIE LANE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,175.00 * CHECK NUMBER: 394344 CHECK DATE: 05/17/23 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER 4340800 WC0001 AMOUNT 2,175.00 DESCRIPTION. ADULT CONTRACTORS