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Home My WebLink About406116 03/27/24- CITY OF CARMEL, INDIANA ,ONE CIVIC SQUARE CARMEL, INDIANA-46032 , VENDOR: 369148 ' SWIM OUTLET.COM ATTN: ACCOUNTING, PO BOX 68099 NEWARK NJ 07101-8087 - CHECK AMOUNT: $ * * * * * * *806.00*. CHECK NUMBER: 406116 CHECK DATE: 03/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 435600.4 23486503 AMOUNT 806.00 'DESCRIPTION :STAFF -.'CLOTHING.