HomeMy WebLinkAbout375312 12/16/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351564
GARY CARTER
C/0 FIRE DEPT
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120
4358300
12:6.21
AMOUNT
15.00
CHECK AMOUNT: $********15.00*
CHECK NUMBER: 375312
CHECK DATE: 12/16/21
DESCRIPTION
OTHER FEES & LICENSES