HomeMy WebLinkAbout394266 05/11/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372508
DAVID S. FINN
CIO FIRE DEPT
CHECK AMOUNT: $ * * * * * * * * 99.58 *
CHECK NUMBER: 394266
CHECK DATE: 05/1 1 /23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120
4237000 AXE PARTS
AMOUNT
99.58
DESCRIPTION
REPAIR- PARTS