HomeMy WebLinkAbout353313 05/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 00351564
GARY CARTER
C/0 FIRE DEPT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT241.00
4239099 051820
CHECK AMOUNT: $*******241.00*
CHECK NUMBER: 353313
CHECK DATE: 05/21/20
DESCRIPTION
OTHER MISCELLANEOUS