HomeMy WebLinkAbout348047 01/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
851
VENDOR: 365130
MARK CROMLICH
C/O FIRE DEPT
CHECK AMOUNT: $*****1,133.98*
CHECK NUMBER: 348047
CHECK DATE: 01 /09/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 DEC EXP. 1,133.98 OTHER EXPENSES