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373925 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 115275 MARK GUGEL C/O FIRE DEPT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4231400 11.3.21 1120 4343002 11.3.21 CHECK AMOUNT: $*******205.42* CHECK NUMBER: 373925 CHECK DATE: 1 1 /09/21 AMOUNT DESCRIPTION 42.92. 162.50 GASOLINE EXTERNAL TRAINING TRA-