HomeMy WebLinkAbout379203 04/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 079900
GARY DUFEK
C/O FIRE DEPT
CHECK AMOUNT: $*******292.50*
CHECK NUMBER: 379203
CHECK DATE: 04/07/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4343002 4.3.22 CONF.
AMOUNT
292.50
DESCRIPTION
EXTERNAL TRAINING TRA