HomeMy WebLinkAbout374860 12/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373813
ADAM TOWNS
CHECK AMOUNT: $********31.98*
CHECK NUMBER: 374860
CHECK DATE: 12/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239011 12.2.21
AMOUNT
31.98
DESCRIPTION
SPECIAL DEPT SUPPLIES