359053 10/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 00350698
KURT W DDINGTON
C/O FIRE DEPT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT53 .32 PAINT
4236400 926202111478
CHECK AMOUNT: $********53.32*
CHECK NUMBER: 35905350
CHECK DATE:
DESCRIPTION