HomeMy WebLinkAbout383307 07/20/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352754
TED LENZE
C/O FIRE DEPT
CHECK AMOUNT: $*****1,477.99*
CHECK NUMBER: 383307
CHECK DATE: 07/20/22
DEPARTMENT
1120
1120
1120 ,
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 7.18.22 PER DIEM 441.34 EXTERNAL TRAINING TRA
4343004 7.18.22 PER DIEM 286.65 TRAVEL PER DIEMS
4357004 7.18.22 PER DIEM 750.00 EXTERNAL INSTRUCT FEE