HomeMy WebLinkAbout600268 01/09/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372508
DAVID S. FINN
C/O FIRE DEPT
CHECK AMOUNT: $********89.06*
CHECK NUMBER: 600268
CHECK DATE: 01 /09/25
DEPARTMENT
1120
851
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 RETIREMENT SUPPLI 83.23 REPAIR PARTS
5023990 RETIREMENT SUPPLI 5.83 OTHER EXPENSES