HomeMy WebLinkAbout359531 10/21/20A
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CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365722
JOHN MORIARTY
C/0 FIRE DEPT
CHECK AMOUNT: $********75.00*
CHECK NUMBER: 359531
CHECK DATE: 10/21/20
DEPARTMENT
851
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 10.13.20
AMOUNT
75.00
DESCRIPTION
OTHER EXPENSES