HomeMy WebLinkAbout405547 03/12/24CITY- OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 079900
GARY DUFEK
CIO FIRE DEPT
CHECK AMOUNT: $*******138.00*.
CHECK NUMBER: 405547
CHECK DATE: 03/12/24
DEPARTMENT
112.0. •
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359000 PER DIEM ACC. CON 138.00
DESCRIPTION
SPECIAL PROJECTS