HomeMy WebLinkAbout378211 03/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372537
JUSTIN D. RUTHERFORD
C/O FIRE DEPT
CHECK AMOUNT: $*******165.00*
CHECK NUMBER: 378211
CHECK DATE: 03/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4357001 3.4.22 CPR
AMOUNT
165.00
DESCRIPTION
INTERNAL TRAINING FEE