380966 05/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376500
THOMAS SZYBOWSKI
C/O POLICE DEPT
CHECK AMOUNT: $ * * * * * 1,515,76*
CHECK NUMBER: 380966
CHECK DATE: 05/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4343002 12.22 PER DIEM
AMOUNT
1,515.76
DESCRIPTION
EXTERNAL TRAINING TRA