HomeMy WebLinkAbout363387 02/04/21DEPARTMENT
1401
VENDOR: 00352787
CITY OF CARMEL, INDIANA CARMEL FIRE BUFFS CHECK AMOUNT: $****10,000.00*
CHECK NUMBER: 363387
AT1 :RESTORATION PROJECT CHECK DATE: 02/04/21
ONE CIVIC SQUARE 210 VETERANS WAY
CARMEL, INDIANA 46032 CARMEL IN 46032 DESCRIPTION
AMOUNT DONATIO
MOUNT10,000.00 SPECIAL ORGAN
ACCOUNT PO NUMBER INVOICE - NUMBER
4358100