HomeMy WebLinkAbout355583 07/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
851
VENDOR: 363618
TIM GRIFFIN
C!0 FIRE DEPT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT284 .44
5023990 FIREWORKS
CHECK AMOUNT: $
*******284.44*
CHECK NUMBER: 355583
CHECK DATE: 07/10/20
DESCRIPTION
OTHER EXPENSES