HomeMy WebLinkAbout381627 06/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351564
GARY CARTER
C/O FIRE DEPT
CHECK AMOUNT: $********15.00*
CHECK NUMBER: 381627
CHECK DATE: 06/09/22
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358300 6.7.22 15.00 OTHER FEES & LICENSES