HomeMy WebLinkAbout363820 02/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
4357004
VENDOR: 372498
VICTOR S. ANDRES
ATT: FIRE DEPT
CHECK AMOUNT: $*******125.00*
CHECK NUMBER: 363820
CHECK DATE: 02/17/21
ACCOUNT PO NUMBER INVOICE NUMBER
NREMT FEE
AMOUNT DESCRIPTION
EXTERNAL INSTRUCT FEE
125.00