HomeMy WebLinkAbout388333 12/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 119840
HAMILTON CNTY DRUG TASK FORCE CHECK AMOUNT: $ * * * *30,000.00*
CHECK NUMBER: 388333
CHECK DATE: 12/07/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1110 4358200 113022
AMOUNT
30,000.00
DESCRIPTION
SPECIAL INVESTIGATION