HomeMy WebLinkAbout384979 09/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360690
JOHN THOMAS
11576 CREEKSIDE LANE
CARMEL IN 46033
CHECK AMOUNT: $*******442.55*
CHECK NUMBER: 384979
CHECK DATE: 09/08/22
DEPARTMENT
250
250
250
ACCOUNT PO NUMBER INVOICE NUMBER
4350900
4350900
. 4350900
3556
3976
630E6C90149BF
AMOUNT
40.00
325.00
77.55
DESCRIPTION
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