HomeMy WebLinkAbout350773 03/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 289600
BRAD SOMBKE
C/O FIRE DEPT
CHECK AMOUNT: $*****1,137.59*
CHECK NUMBER: 350773
CHECK DATE: 03/12/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 EMS 1,137.59 EXTERNAL TRAINING TRA