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402415 12/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 377575 ADAM SHARP C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * * 58.86 *' CHECK NUMBER: 402415 CHECK DATE: 12/15/23 DEPARTMENT 1120 851 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. = DESCRIPTION 4235000 .12.11.23 52.64 BUILDING MATERIAL 5023990 12.11.23 •6..22 OTHER EXPENSES