372949 1 0/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376050
JEFF FULLER
731 ALTAM AVE
CARMEL IN 46032
CHECK AMOUNT: $*****2,700.50*
CHECK NUMBER: 372949
CHECK DATE: 1 0/11/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
925 4239099 GRANT
AMOUNT
2,700.50
DESCRIPTION
OTHER MISCELLANEOUS