HomeMy WebLinkAbout390225 01/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373813
ADAM TOWNS
2117 E 69TH ST
INDIANAPOLIS IN 46220
CHECK AMOUNT: $********68.52*
CHECK NUMBER: 390225
CHECK DATE: 01/27/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4343002 FUEL 01.25.23
AMOUNT
68.52
DESCRIPTION
EXTERNAL TRAINING TRA