HomeMy WebLinkAbout377672 02/23/22-VOIDEDCITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371949
CARMEL FIRE STATION 46
C/O FIRE DEPT
CHECK AMOUNT: $*******500,00*
CHECK NUMBER: 377672
CHECK DATE: 02/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4467007 2.16.22 TV
AMOUNT
500.00
DESCRIPTION
TRAINING EQUIPMENT