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Home My WebLink About415486 11/27/24CITYOFCARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363532 DENISE. SNYDER C/O FIRE DEPT CHECK AMOUNT: $*******235.39* CHECK NUMBER: 415486 CHECK DATE: 1 1 /27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER , AMOUNT DESCRIPTION 1120. 4239099 COSTCO ICEBATH 219.99 OTHER MISCELLANEOUS 851 5023990 COSTCO ICEBATH 15.40 OTHER EXPENSES