HomeMy WebLinkAbout380470 05/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360690
JOHN THOMAS
11576 CREEKSIDE LANE
CARMEL IN 46033
CHECK AMOUNT: $*******150,00*
CHECK NUMBER: 380470
CHECK DATE: 05/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
250 4350900 S4-052022-0288
AMOUNT
150.00
DESCRIPTION
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