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Home My WebLink About415423 11/27/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378028 ARDE 980 BIRMINGHAM RD SUITE 501-351 MILTON GA 30004 CHECK AMOUNT: $*****5,185.00* CHECK NUMBER: 415423 CHECK DATE: 1 1 /27/24 DEPARTMENT 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER 4340800 AKM-0001 4340800 AKM-0002 4340800 AKM-0003 AMOUNT 1,945.00 1,695.00 1,545.00 DESCRIPTION ADULT CONTRACTORS ADULT CONTRACTORS ADULT CONTRACTORS