HomeMy WebLinkAbout413250 09/27/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360690
JOHN THOMAS
11576 CREEKSIDE.LANE
CARMEL IN 46033
CHECK AMOUNT: $********53.3.1 *
CHECK NUMBER: 413250
CHECK DATE: 09/27/24
DEPARTMENT
250
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 'DESCRIPTION
4350900 094606 53.31 OTHER CONT SERVICES