HomeMy WebLinkAbout398241 08/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366175
PARK 'N POOL CORPORATION
40 PARK PLACE
LEXINGTON VA 24450
CHECK AMOUNT: $ * * * * *4,359.40*
CHECK NUMBER: 398241
CHECK DATE: 08/22/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1094 . 4350000 393013
AMOUNT
4,359.40
DESCRIPTION
EQUIPMENT REPAIRS & M