HomeMy WebLinkAbout357012 08/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 355466
KEITH FREER
C/0 FIRE DEPT
CHECK AMOUNT: $********40.00*
CHECK NUMBER: 357012
CHECK DATE: 08/12/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351000 TOW FEE 40.00 AUTO REPAIR & MAINTEN