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394546 05/18/23
CITY OF CARMEL, INDIANA -.ONE CIVIC SQUARE CARM.EL, INDIANA 46032 VENDOR: 357888 CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $ * * * * * * *993.50* 1411 E116TH ST CHECK NUMBER: 394546 CARMEL IN 46032 CHECK DATE: 05/18/23 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2023-13 993.50 OTHER EXPENSES