HomeMy WebLinkAbout361404 12/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351564
GARY CARTER
C/O FIRE DEPT
CHECK AMOUNT: $********30.00*
CHECK NUMBER: 361404
CHECK DATE: 12/10/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4358300 NEW C47/48 30.00
DESCRIPTION
OTHER FEES & LICENSES