HomeMy WebLinkAbout363826 02/17/21M.
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365721
MIKE DELONG
C/O FIRE DEPT
CHECK AMOUNT: $********15.00*
CHECK NUMBER: 363826
CHECK DATE: 02/17/21
'1 r
DEPARTMENT
1120
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT15. 00 EXTERNAL INSTRUCT FEE
4357004 TEST FEE