343952 09/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372498.
VICTOR S. ANDRES
ATT: FIRE DEPT
CHECK AMOUNT: $********60.00*
CHECK NUMBER: 343952
CHECK DATE: 09/26/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343002 092319 60.00
DESCRIPTION
EXTERNAL TRAINING TRA