HomeMy WebLinkAbout394605 05/18/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363532
DENISE SNYDER
C/O FIRE DEPT
CHECK AMOUNT:. $*******119.54*
CHECK NUMBER:. 394605
CHECK DATE: 05/18/23
DEPARTMENT
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4238000 5.15.23 59.98
4239011 5.15.23 59.56
DESCRIPTION
SMALL TOOLS & MINOR E
SPECIAL DEPT SUPPLIES