HomeMy WebLinkAbout342746 08/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373494
ELI & KELLY ADAMS
10108 KINGSBRIDGE AVE
TAMPA FL 33626
CHECK AMOUNT: $*********9.07*
CHECK NUMBER: 342746
CHECK DATE: 08/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1479726802
AMOUNT
9.07
DESCRIPTION
OTHER EXPENSES