HomeMy WebLinkAbout607194 06/25/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365310
POTTERY BY YOU
2280 WEST 86TH STREET
INDIANAPOLIS IN 46260
CHECK AMOUNT: $*****3,456.00*
CHECK NUMBER: 607194
CHECK DATE: 06/25/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1082
1082
1082_
4343007
4343007
4343007
000390
000391
000394
AMOUNT
912.00
1,344.00
1,200.00
DESCRIPTION
FIELD TRIPS
FIELD TRIPS
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