HomeMy WebLinkAbout397382 08/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369770
JOSHUA HAUS
C/O FIRE DEPT
CHECK AMOUNT: $********-13.65*
CHECK NUMBER: 397382
CHECK DATE: 08/04/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1120 4350900 -WEB SITE FEE/PEER 13.65
DESCRIPTION
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