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412974 09/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361521 ANTHONY KEATON C/0 FIRE DEPT CHECK AMOUNT: $'* * * * * * * 253.86 * CHECK NUMBER::412974 CHECK DATE: 09/19/24 DEPARTMENT 301 301 30,1 301. ACCOUNT PO NUMBER INVOICE NUMBER , AMOUNT 5023990 06.05.2024 6.06 5023990 06.28.2024 18.64 5023990. 122479 95.37 5023990 , 39353431-443604 133.79 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES