HomeMy WebLinkAbout393862 05/04/23-VOIDEDCITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 377169
ADAM A & JENNY L GAHA
10139 N COLLEGE AVE
CARMEL IN 46280 •
CHECK AMOUNT: $********10.00*
CHECK NUMBER: 393862
CHECK DATE: 05/04/23
DEPARTMENT
2200-.•
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239099 PARCEL RIGHT OF W 10.00 OTHER MISCELLANEOUS