HomeMy WebLinkAbout414019 10/18/24CITY OF"CARMEL, INDIANA
ONECIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375466
DALMATIAN FIRE
5670 WEST 73RD STREET
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*******475.00*
CHECK NUMBER: 414019
CHECK DATE: 10/18/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1208 4350900 18684942 475.00
DESCRIPTION
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