HomeMy WebLinkAbout381624 06/09/22CITY 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: 381624
CHECK DATE: 06/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4467007 2.16.22 TV
AMOUNT
500.00
DESCRIPTION
TRAINING EQUIPMENT