HomeMy WebLinkAbout397889 08/15/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377360
SKY IONE NORTH INDIANAPOLIS
8356 MASTERS RD
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*******879.50*
CHECK NUMBER: 397889
CHECK DATE: 08/1 5/23
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343007 36635652-58583 879.50 FIELD TRIPS