HomeMy WebLinkAbout371972 09/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363532
DENISE SNYDER
C/O FIRE DEPT
CHECK AMOUNT: $*******128.38*
CHECK NUMBER: 371972
CHECK DATE: 09/14/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 4238000 DOLLY
851 5023990 DOLLY
AMOUNT
119.98
8.40
DESCRIPTION
SMALL TOOLS & MINOR E
OTHER EXPENSES