349246 02/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352934
ADAM HARRINGTON
C/O FIRE DEPT
CHECK AMOUNT: S * * * * * * * 284.96 *
CHECK NUMBER: 349246
CHECK DATE: 02/07/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 020320 284.96 EXTERNAL TRAINING TRA