HomeMy WebLinkAbout398798 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360690
JOHN THOMAS
11576 CREEKSIDE LANE
CARMEL IN 46033
CHECK AMOUNT:-$*******305.00*
CHECK NUMBER: 398798
CHECK DATE: 09/07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
250 4350900 • 4606
AMOUNT
305.00
DESCRIPTION
OTHER CONT SERVICES