347808 12/23/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365722
JOHN MORIARTY
C/O FIRE DEPT
CHECK AMOUNT: $********74.07*
CHECK NUMBER: 347808
CHECK DATE: 12/23/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
851 5023990 121919
AMOUNT
74.07
DESCRIPTION
OTHER EXPENSES