HomeMy WebLinkAbout400934 11/09/23CITY OF CARMEL; INDIANA VENDOR: 377435
.ONE CIVIC SQUARE CLOUD CITY YOUTH
CARMEL, INDIANA 46032 137 E RAYMOND STREET
INDIANAPOLIS IN 46225
CHECK AMOUNT: $*****2,880,00*
CHECK NUMBER: 400934
CHECK DATE: 1 1 /09/23
DEPARTMENT -
ACCOUNT PO NUMBER INVOICE NUMBER
1081 - :4340800 - 9/26/2023
AMOUNT
2,880.00
DESCRIPTION
ADULT CONTRACTORS