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Home My WebLink About392824 04/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377107 ADAM CAMPAGNA 235 1ST AVE NW CARMEL IN 46032 CHECK AMOUNT: $*******375.00* CHECK NUMBER: 392824 CHECK DATE: 04/05/23 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343004 1ST QTR PC 2023 375.00 TRAVEL PER DIEMS