HomeMy WebLinkAbout394625 05/23/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368332
ACTION ENTERPRISES OF INDPLS
1105 PROSPECT ST
ROOM 204
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*****1,401.43*
CHECK NUMBER: 394625
CHECK DATE: 05/23/23
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER
4343007 5.15.23
AMOUNT
1,401.43
DESCRIPTION
FIELD TRIPS_