395741 06/22/23CITY OF CARMEL,:INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351526
CARMEL CLAY SCHOOLS
5201 E MAIN STREET
CARMEL IN, 46033
CHECK AMOUNT: .$ * * * * * * *750.85*
CHECK NUMBER: 395741
CHECK DATE: 06/22/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1081 4343006 52
750.85
DESCRIPTION
BUS TRIPS