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406875 04/17/24
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: $ * *** * *- * 684.5.0 * CHECK NUMBER:_ 406875 CHECK DATE: 04/17/24' DEPARTMENT l'096 'ACCOUNT : PO NUMBER- INVOICE NUMBER 4356004 23530885 AMOUNT, 684.50 --' DESCRIPTION' STAFF CLOTHING