HomeMy WebLinkAbout603463 03/31/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
- VENDOR: 377107
ADAM CAMPAGNA
1121 FAIRBANKS DR
CARMEL IN 46033
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 603463.
CHECK DATE: 03/31/25
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
4343004 1ST QTR 2025 PC 500.00 TRAVEL PER DIEMS