HomeMy WebLinkAbout348044 01/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 00351564
GARY CARTER
CIO FIRE DEPT
CHECK AMOUNT: $********30.00*
CHECK NUMBER: 348044
CHECK DATE: 01/09/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358300 F150 FEES 30.00 OTHER FEES & LICENSES