HomeMy WebLinkAbout415464 11/27/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 119840
HAMILTON CNTY DRUG TASK FORCE CHECK AMOUNT: $ * * * *30,000.00*
CHECK NUMBER: 415464 CHECK DATE: 1 1 /27/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1110 4358200. 11.18.24
30,000.00
SPECIAL INVESTIGATION