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Home My WebLink About396152 06/30/23`CITY OF CARMEL-, -INDIANA. • ONE CIVIC SQUARE_. CARMEL, INDIANA_ 46032 VENDOR: 363618 TIM GRIFFIN CIO FIRE DEPT CHECK AMOUNT: $*******619.29* CHECK NUMBER: 396152 CHECK DATE: 06/30/23 DEPARTMENT 851 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT .DESCRIPTION. 5023990 .6. 26.23 4TH DEMO 44.45 OTHER EXPENSES 4239099. FIREWORKS DEMO 574.84 OTHER MISCELLANEOUS