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405539 03/12/24
CITY OF CARMEL,-INDIANA ONE CIVIC SQUARE CARMEL, -INDIANA 46032 VENDOR: 357888 CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $ * * * * * 1,183.75 *r. 1411 E 116TH ST CHECK NUMBER: 405539 CARMEL IN 46032 CHECK DATE: 03/12/24 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 2.024-09 AMOUNT 1, 183-, 75 • DESCRIPTION OTHER EXPENSES