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Home My WebLink About405589 03/12/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363532 DENISE SNYDER CIO FIRE DEPT CHECK AMOUNT: $ * * * * * 2,251.67 * CHECK NUMBER: 405589 CHECK DATE: • 03/12/24 DEPARTMENT 1120 851 ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT DESCRIPTION 4359000 ACC. CONF/EXCELLE 631.19 SPECIAL PROJECTS 5023990 ACC. CONF/EXCELLE 1,620.48 OTHER EXPENSES