HomeMy WebLinkAbout344009 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365322
JOHN ADAMS
12638 ROYCE COURT
CARMEL IN 46033
CHECK AMOUNT: $*******300.00*
CHECK NUMBER: 344009
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4343004 102435 4343004
AMOUNT
300.00
DESCRIPTION
PLAN COMMISSION PER D