HomeMy WebLinkAbout355594 07/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365722
JOHN MORIARTY
C/O FIRE DEPT
CHECK AMOUNT: S * * * * * * * *75.00*
CHECK NUMBER: 355594
CHECK DATE: 07/10/20
DEPARTMENT
851
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 063020 75.00 OTHER EXPENSES