HomeMy WebLinkAbout368021 06/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365721
MIKE DELONG
C/O FIRE DEPT
CHECK AMOUNT: $*******105.00*
CHECK NUMBER: 368021
CHECK DATE: 06/1 1 /21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1120 4357004 AHA
105.00
EXTERNAL INSTRUCT FEE