HomeMy WebLinkAbout401728 11/29/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377553
SCOTT TIERNEY
C/0 FIRE DEPT
CHECK AMOUNT: $********50.79*
CHECK NUMBER: 401728
CHECK DATE: 1 1 /29/23
DEPARTMENT
1120
851
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 11.20.23
5023990 11.20.23
AMOUNT
47.47
-3.32
DESCRIPTION
REPAIR PARTS
OTHER EXPENSES