HomeMy WebLinkAbout361776 12/17/20S.
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350698
KURT WEDDINGTON
C/O FIRE DEPT
IroN GO
CHECK AMOUNT: $*******415.00*
CHECK NUMBER: 361776
CHECK DATE: 12/17/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 813062 415.00 OTHER CONT SERVICES