HomeMy WebLinkAbout356279 07/22/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350698
KURT WEDDINGTON
CIO FIRE DEPT
CHECK AMOUNT: $********39.54*
CHECK NUMBER: 356279
CHECK DATE: 07/22/20
DEPARTMENT
1120
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT39.54 REPAIR PARTS
4237000 7.17.20