310432 04/24/17 F``a V �,'** CITY OF CARMEL, INDIANA VENDOR: 363079
® ONE CIVIC SQUARE RICHARD ADAMS CHECK AMOUNT: $********30.04*
,y r4 CARMEL, INDIANA 46032 3670 B R N 46033IVE CHECK NUMBER: 310432
*or�°' CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1001003800 30.04 OTHER EXPENSES
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