HomeMy WebLinkAbout369910 07/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351688
GARY FISHER
CHECK AMOUNT: $*******600.00*
CHECK NUMBER: 369910
CHECK DATE: 07/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 07.15.21
AMOUNT
600.00
DESCRIPTION
OTHER EXPENSES