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HomeMy WebLinkAbout416186 12/19/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377013 ADAMSON'S KARATE CARMEL LLC 1325 FAIRBANKS DR CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 2,400.00 * CHECK NUMBER: 416186 CHECK DATE: 12/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 :4340800 = 1254 AMOUNT 2,400.00 DESCRIPTION ADULT CONTRACTORS