HomeMy WebLinkAbout361748 12/17/201.:
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361336
MICHAEL MCNEELY
C/0 FIRE DEPT
CHECK AMOUNT: $*******214.01 *
CHECK NUMBER: 361748
CHECK DATE: 12/17/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239099 SANTA PARADE 214.01 OTHER MISCELLANEOUS