HomeMy WebLinkAbout600879 01/24/25CITY OF CARMEL, INDIANA' VENDOR: 378202
ONE CIVIC SQUARE LAURA ADKINS
CARMEL, INDIANA 46032 12519 TIMBER CREEK DR UNIT 1
CARMEL IN 46032
CHECK AMOUNT: $********30.26*
CHECK NUMBER: 600879
CHECK DATE: 01/24/25
DEPARTMENT
601 5023990 7570100000.
ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT
30.26
DESCRIPTION
OTHER EXPENSES