HomeMy WebLinkAbout370757 08/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360690
JOHN THOMAS
11576 CREEKSIDE LANE
CARMEL IN 46033
CHECK AMOUNT: $*******385.00*
CHECK NUMBER: 370757
CHECK DATE: 08/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
250 4350900 082021-00053
250 4350900 3292
250 4350900 3293
105.00
40.00
240.00
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