HomeMy WebLinkAbout348722 01/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
851
VENDOR: 371393
SARA VANDYKE
C/O FIRE DEPT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT37 .98
5023990 01.21.20
CHECK AMOUNT: $********37.98*
CHECK NUMBER: 348722
CHECK DATE: 01/23/20
DESCRIPTION
OTHER EXPENSES