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Home My WebLink About378400 03/14/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376357 VOLUNTEER LOCAL LLC 2401 NE 12TH STREET GRIMES IA 50111 CHECK AMOUNT: $*****1,125.00* CHECK NUMBER: 378400 CHECK DATE: 03/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 106343 4738 AMOUNT 1,125.00 DESCRIPTION VOLUNTEER LOCAL PLAN