347629 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 119840
HAMILTON CNTY DRUG TASK FORCE CHECK AMOUNT: $****27,000.00*
CHECK NUMBER: 347629
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4358200 121019
AMOUNT
27,000.00
DESCRIPTION
SPECIAL INVESTIGATION