398289 08/25/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE -
CARMEL, INDIANA 46032
VENDOR: 360690
JOHN THOMAS
11576 CREEKSIDE LANE
CARMEL IN 46033
CHECK AMOUNT: $ * * * ** * * * 50.00*
CHECK NUMBER: 398289
CHECK DATE: 08/25/23
DEPARTMENT
250
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 4205 50.00 OTHER CONT SERVICES