HomeMy WebLinkAbout389849 01/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376993
GARY BRETT ADAMS
10585 HUSSEY LANE
CARMEL IN 46032
CHECK AMOUNT: $ * * * *.53,900.00*
CHECK NUMBER: 389849
CHECK DATE: 01/19/23
DEPARTMENT
610
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 10585 53,900.00
DESCRIPTION
OTHER EXPENSES