HomeMy WebLinkAbout347571 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365322
JOHN ADAMS
12638 ROYCE COURT
CARMEL IN 46033
CHECK AMOUNT: $ * * * * * * * 375.00*
CHECK NUMBER: 347571
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4343004 102435 JOHN
1192 4343004 103427 JOHN
AMOUNT
225.00
150.00
DESCRIPTION
PLAN COMMISSION PER D
PC MTG: DEC 3RD & 17