HomeMy WebLinkAbout349828 02/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 00351564
GARY CARTER
C/O FIRE DEPT
CHECK AMOUNT: $*******190.60*
CHECK NUMBER: 349828
CHECK DATE: 02/19/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239099 FRAME 190.60 OTHER MISCELLANEOUS