349875 02/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 289600
BRAD SOMBKE
CIO FIRE DEPT
CHECK AMOUNT: $*******234.96*
CHECK NUMBER: 349875
CHECK DATE: 02/19/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 EMS 234.96 EXTERNAL TRAINING TRA