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Home My WebLink About395784 06/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377271 ADAM AASEN 4693 GRAND HAVEN LANE UNIT J CARMEL IN 46280 CHECK AMOUNT: $*******125,00* CHECK NUMBER: 395784 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350900 - 1ST QTR PC 2023 AMOUNT 125.00 DESCRIPTION OTHER CONT SERVICES