HomeMy WebLinkAbout366157 04/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363744
JEREMY MANERS
C/O FIRE DEPT
CHECK AMOUNT: $*******953.08*
CHECK NUMBER: 366157
CHECK DATE: 04/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4343002 LIVE FIRE
1120 4343004 LIVE FIRE
AMOUNT
663.14
289.94
DESCRIPTION
EXTERNAL TRAINING TRA
TRAVEL PER DIEMS