377744 02/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368345
CHAD WIEGMAN
CHECK AMOUNT: $ * * * * * * * 390.00*
CHECK NUMBER: 377744
CHECK DATE: 02/23/22
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 K9 TRAINING 390.00 EXTERNAL TRAINING TRA