HomeMy WebLinkAbout366807 05/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350698
KURT WEDDINGTON
C/O FIRE DEPT
CHECK AMOUNT: $*******155.94*
CHECK NUMBER: 366807
CHECK DATE: 05/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1120 4237000 4.29.21
155.94
DESCRIPTION
REPAIR PARTS