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Home My WebLink About360096 11/04/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 VENDOR: 00350698 KURT WEDDINGTON C/O FIRE DEPT AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER AMO 4237000 1007149 121.9121.94 4237000 1016304 CHECK AMOUNT: $*******459.33* CHECK NUMBER: 360096 CHECK DATE: 1 1 /04/20 DESCRIPTION REPAIR PARTS REPAIR PARTS