HomeMy WebLinkAbout381657 06/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 3641 16
TROY KELSHEIMER
CIO FIRE DEPT
CHECK AMOUNT: $*******627,20*
CHECK NUMBER: 381657
CHECK DATE: 06/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4343002 R RESCUE CLASS
AMOUNT
627.20
DESCRIPTION
EXTERNAL TRAINING TRA