HomeMy WebLinkAbout361412 12/10/20DEPARTMENT
1110
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 28,000.00 SPECIAL INVESTIGATION
4358200 DECEMBER
HAMILTON CNTY DRUG TASK FORCE
VENDOR:
119840
CHECK AMOUNT: $* * * * 28,000.00*
CHECK NUMBER: 361412
CHECK DATE: 12/10/20