346323 11/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 115275
MARK GUGEL
C/O FIRE DEPT
CHECK AMOUNT: $********82.05*
CHECK NUMBER: 346323
CHECK DATE: 1 1 /21 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
851 5023990 111919
AMOUNT
82.05
DESCRIPTION
OTHER EXPENSES