HomeMy WebLinkAbout369487 07/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365722
JOHN MORIARTY
CIO FIRE DEPT
CHECK AMOUNT: $*******219.78*
CHECK NUMBER: 369487
CHECK DATE: 07/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
851 5023990 7.2.21
AMOUNT
219.78
DESCRIPTION
OTHER EXPENSES