396514 07/12/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365510
MOUNDS STATE PARK
4306 MOUNDS ROAD
ANDERSON IN 46017
CHECK AMOUNT: $*******126.00*
CHECK NUMBER: 396514 '
CHECK DATE: 07/12/23
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343007 45099 126.00 FIELD TRIPS