HomeMy WebLinkAbout385896 09/30/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351688
GARY FISHER
316 NORRIS DRIVE
ANDERSON IN 46013
CHECK AMOUNT: $*******976.00*
CHECK NUMBER: 385896
CHECK DATE: 09/30/22
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 09.20.22 REFUND 976.00 OTHER EXPENSES