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382607 07/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365176 RENEE BUTTS C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 602.52* CHECK NUMBER: 382607 CHECK DATE: 07/07/22 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4231400 6.30.22 MEALS 4343002 6.30.22 MEALS AMOUNT 546.72 55.80 DESCRIPTION GASOLINE EXTERNAL TRAINING TRA