345954 11/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355466
KEITH FREER
C/O FIRE DEPT
CHECK AMOUNT: $ 284.68*
CHECK NUMBER: 345954
CHECK DATE: 1 1 /07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
851 5023990 103119
AMOUNT
284.68
DESCRIPTION
OTHER EXPENSES