HomeMy WebLinkAbout401702 11/29/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363618
TIM GRIFFIN
C/O FIRE DEPT
CHECK AMOUNT: $********47.24*
CHECK NUMBER:. 401702
CHECK DATE: 1 1 /29/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023-990 MEDIA DEMO TURKEY 47.24 OTHER EXPENSES