383738 08/03/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351 564
GARY CARTER
C/O FIRE DEPT
CHECK AMOUNT: $********45.00*
CHECK NUMBER: 383738
CHECK DATE: 08/03/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
1120 4358300 7.28.22 TITLE FEES 45.00 OTHER FEES & LICENSES