HomeMy WebLinkAbout373136 10/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351564
GARY CARTER
C/O FIRE DEPT
CHECK AMOUNT: $********15.00*
CHECK NUMBER: 373136
CHECK DATE: 10/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1120 4358300 10.11.21
15.00
DESCRIPTION
OTHER FEES & LICENSES