HomeMy WebLinkAbout397795 08/15/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377362
NICHOLAS ABDULLAH
2290 AUGUSTA LN
CARMEL IN; 46032
CHECK AMOUNT: $********50.00*
CHECK NUMBER: 397795
CHECK DATE: 08/15/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
250. 4350900 RAIN BARREL
AMOUNT
50.00
DESCRIPTION,
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