HomeMy WebLinkAbout346314 11/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 079900
GARY DUFEK
C/O FIRE DEPT
CHECK AMOUNT: $*******277.96*
CHECK NUMBER: 346314
CHECK DATE: 1 1 /21 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4343002 111919
AMOUNT
277.96
DESCRIPTION
EXTERNAL TRAINING TRA