HomeMy WebLinkAbout371600 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 079900
GARY DUFEK
C/O FIRE DEPT
CHECK AMOUNT: $*********5.89*
CHECK NUMBER: 371600
CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1120 4237000 090721
5.89
REPAIR PARTS