HomeMy WebLinkAbout370335 08/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351564
GARY CARTER
CIO FIRE DEPT
CHECK AMOUNT: $********15.00*
CHECK NUMBER: 370335
CHECK DATE: 08/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4358300 VIN3302
AMOUNT
15.00
DESCRIPTION
OTHER FEES & LICENSES