HomeMy WebLinkAbout368016 06/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351564
GARY CARTER
C/O FIRE DEPT
CHECK AMOUNT: $********15.00*
CHECK NUMBER: 368016
CHECK DATE: 06/11/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1120 4358300 VIN 0571
15.00
DESCRIPTION
OTHER FEES & LICENSES