HomeMy WebLinkAbout380210 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376452
JOHN J ADAMSON
1335 S GUILFORD RD #A2502
CARMEL IN 46032
CHECK AMOUNT: $*******118.56*
CHECK NUMBER: 380210
CHECK DATE: 05/05/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0321574401
AMOUNT
118.56
DESCRIPTION
OTHER EXPENSES