HomeMy WebLinkAbout382168 06/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370924
ADAM THEIS
C/O POLICE DEPT
CHECK AMOUNT: $ * * * * * * * 175,00*
CHECK NUMBER: 382168
CHECK DATE: 06/23/22
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 15.22 PER DIEM 175.00 EXTERNAL TRAINING TRA