HomeMy WebLinkAbout408872 06/07/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361521
ANTHONY KEATON
C/O FIRE DEPT
CHECK AMOUNT: $*******963.63*
CHECK NUMBER : 408872
CHECK DATE: 06/07/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5-0239.90" - REIMBURSE MEDICAL 963.63 OTHER EXPENSES