HomeMy WebLinkAbout358044 09/10/20DEPARTMENT
1120
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 391.36 OTHER CONT SERVICES
4350900 MALTESE
VENDOR 00350698
KURT WEDDINGTON
C/O FIRE DEPT
CHECK AMOUNT: $*******391.36*
CHECK NUMBER: 358044
CHECK DATE: 09/10/20