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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