The URL can be used to link to this page

Home My WebLink About349875 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