HomeMy WebLinkAbout396181 06/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE -
CARMEL, INDIANA 46032
VENDOR: 369475
SEAN SUTTON
C/O FIRE DEPT
CHECK AMOUNT: $*******275.00*
CHECK NUMBER: 396181
CHECK DATE: 06/30/23
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239099 STRAW 275.00 OTHER MISCELLANEOUS