346909 12/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371393
SARA VANDYKE
C/O FIRE DEPT
CHECK AMOUNT: $******"275.00"
CHECK NUMBER: 346909
CHECK DATE: 12/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4342100 112619
AMOUNT
275.00
DESCRIPTION
POSTAGE