HomeMy WebLinkAbout378260 03/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375645
CHRIS WOLAK
C/O POLICE DEPT
CHECK AMOUNT: $*******363.61*
CHECK NUMBER: 378260
CHECK DATE: 03/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4343002 .3.22 PER DIEM
AMOUNT
363.61
DESCRIPTION
EXTERNAL TRAINING TRA