HomeMy WebLinkAbout375078 12/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 119840
HAMILTON CNTY DRUG TASK FORCE CHECK AMOUNT: $ * * * * 30,000.00*
CHECK NUMBER: 375078
CHECK DATE: 12/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4358200 911
AMOUNT
30,000.00
DESCRIPTION
SPECIAL INVESTIGATION