HomeMy WebLinkAbout379728 04/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373813
ADAM TOWNS
2117 E 69TH ST
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******196.90*
CHECK NUMBER: 379728
CHECK DATE: 04/21/22
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4239011 4.13.22
AMOUNT
196.90
DESCRIPTION
SPECIAL DEPT SUPPLIES