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Home My WebLink About402910 01/10/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377271 ADAM AASEN 4693 GRAND HAVEN LANE UNIT J CARMEL IN 46280"" CHECK AMOUNT: $*******625.00* CHECK NUMBER: 402910 CHECK DATE: 01/10/24 DEPARTMENT ACCOUNT P0: NUMBER INVOICE NUMBER AMOUNT 1192 R4343004 110644 4TH QTR MEETINGS 625.00 DESCRIPTION MEETING PER DIEMS