396826 07/20/23`CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357888
CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $ * * * * * 1,102,00*
1411 E 116TH ST CHECK NUMBER: 396826
CARMEL IN 46032 CHECK DATE: 07/20/23
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 2023-21
AMOUNT
1,102.00
DESCRIPTION.
OTHER EXPENSES