HomeMy WebLinkAbout338675 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365722
JOHN MORIARTY
13705 OAK RIDGE RD
CARMEL IN 46032
CHECK AMOUNT: $*****1,040.23*
CHECK NUMBER: 338675
CHECK DATE: 05/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4239020 REIMB
1120 4239099 REIMB
AMOUNT
1,000.00
40.23
DESCRIPTION
FIRE PREVENTION SUPPL
OTHER MISCELLANOUS