HomeMy WebLinkAbout413873 10/14/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377107
ADAM CAMPAGNA
1121 FAIRBANKS DR
CARMEL IN 46033
CHECK AMOUNT: $*******750.00*
CHECK NUMBER: 413873
CHECK DATE: 10/14/24
DEPARTMENT
119'2
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
R4343004 110642 3RD QTR PC 2024 750.00
DESCRIPTION
PC MEETINGS