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343979 09/26/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 115275 MARK GUGEL ATT:FIRE DEPT CHECK AMOUNT: $ * * * * * * * 253.51 * CHECK NUMBER: 343979 CHECK DATE: 09/26/19 DEPARTMENT 851 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 092019 253.51 DESCRIPTION OTHER EXPENSES