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379215 04/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 115275 MARK GUGEL C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 390.03 * CHECK NUMBER: 379215 CHECK DATE: 04/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4231400 4.3.22 CONF. 1120 4343002 4.3.22 CONF. AMOUNT 20.85 369.18 DESCRIPTION GASOLINE EXTERNAL TRAINING TRA