HomeMy WebLinkAbout378605 03/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367925
CHARLES FISHER
CHECK AMOUNT: $*****1,603.75*
CHECK NUMBER: 378605
CHECK DATE: 03/18/22
DEPARTMENT
ACCOUNT PO NUMBER , INVOICE NUMBER
1110 4343002 14.22 PER DIEM
AMOUNT
1,603.75
DESCRIPTION
EXTERNAL TRAINING TRA