HomeMy WebLinkAbout377199 02/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376321
JACOB HARRISON
C/O POLICE DEPT
CHECK AMOUNT: $*******255.00*
CHECK NUMBER: 377199
CHECK DATE: 02/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4231400 2.7.22
1110 4343002 2.7.22
AMOUNT
30.00
225.00
DESCRIPTION
GASOLINE
EXTERNAL TRAINING TRA