344478 10/01/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351564
GARY CARTER
ATT:FIRE DEPT
CHECK AMOUNT: $********15.00*
CHECK NUMBER: 344478
CHECK DATE: 10/01/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4358300 092519
AMOUNT
15.00
DESCRIPTION
OTHER FEES & LICENSES