371703 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375645
CHRIS WOLAK
C/O POLICE DEPT
CHECK AMOUNT: $ * * * * * * * 125.00*
CHECK NUMBER: 371703
CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1110 4343002 PER DIEM
125.00
DESCRIPTION
EXTERNAL TRAINING TRA