377689 02/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 115275
MARK GUGEL
C/O FIRE DEPT
CHECK AMOUNT: $*******480.18*
CHECK NUMBER: 377689
CHECK DATE: 02/23/22
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 FLIGHTS 480.18 EXTERNAL TRAINING TRA