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Home My WebLink About409846 07/02/24' CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL-, I.NDIANA 46032 DEPARTMENT 1120 851 1120 "8 51 VENDOR: 363618 TIM GRIFFIN C/0 FIRE DEPT CHECK AMOUNT.( $ * * *. * * * *-692.78* CHECK NUMBER: 409846 - CHECK DATE:- 07/02/24 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 FIREWORKS. 583.72 OTHER MISCELLANEOUS - 5023990 FIREWORKS 3.8.92 OTHER EXPENSES 4237000 FIREWORKS. DEMO 65.55 REPAIR 'PARTS .- 5023990 FIREWORKS DEMO 4..59 OTHER EXPENSES"