HomeMy WebLinkAbout369459 07/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363618
TIM GRIFFIN
C/O FIRE DEPT
CHECK AMOUNT: $*******387.52*
CHECK NUMBER: 369459
CHECK DATE: 07/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
851 5023990 FIREWORKS
AMOUNT
387.52
DESCRIPTION
OTHER EXPENSES