HomeMy WebLinkAbout406521 04/05/24CITY OF CARMEL, INDIANA . VENDOR: _ 365722
ONE CIVIC SQUARE JOHN MORIARTY
CARMEL, INDIANA 46032 C/O FIRE DEPT
CHECK AMOUNT: $*******220:93*
CHECK NUMBER: 406521
CHECK DATE: 04/05/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
851 5023990 RECRUITS 4.1.24
AMOUNT
220.93
DESCRIPTION
OTHER EXPENSES