HomeMy WebLinkAbout385316 09/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351688
GARY FISHER
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 385316
CHECK DATE: 09/21/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
301 5023990 9.1.22
500.00
OTHER EXPENSES