346862 12/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 115275
MARK GUGEL
C/O FIRE DEPT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4355200 120219
AMOUNT
249.00
CHECK AMOUNT: $*******249.00*
CHECK NUMBER: 346862
CHECK DATE: 12/04/19
DESCRIPTION
SUBSCRIPTIONS