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603433 03/31/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: '378028 ' ARDE 980 BIRMINGHAM RD SUITE'.501,351 MILTON GA 30004. CHECK AMOUNT: $ * * * * *1;995,00* CHECK NUMBER:: 603433 CHECK DATE: ' 03/31/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - , AMOUNT 108.1 43.40.800 ` AKM-0004 1,995.00 DESCRIPTION ADULT CONTRACTORS'