HomeMy WebLinkAbout412984 09/19/24CITY: OF :CARMEL, INDIAN_A .
-ONE-CIVIC SQUARE
.CARMEL, INDIANA:46032
DEPARTMENT
1120
'851
VENDOR: 374033 JORDAN C PAINTER
C/0 FIRE DEPT
ACCOUNT PO NUMBER INVOICE NUMBER
4239099 HONOR GUARDTOPPE
:5023990 HONOR GUARD TOP PE
AMOUNT -
30.00
2.10
CHECK AMOUNT: -$ *'* *** * * * *32.10*
CHECK NUMBER: 412984
CHECK DATE: 09/19/24
DESCRIPTION
OTHER MISCELLANEOUS
OTHER EXPENSES