363265 01/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375466
DALMATIAN FIRE
5670 WEST 73RD STREET
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*******465.00*
CHECK NUMBER: 363265
CHECK DATE: 01/29/21
DEPARTMENT
1208
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 17791297 465.00 OTHER CONT SERVICES