The URL can be used to link to this page

Home My WebLink About384400 08/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369757 KYLE CONDRA C/O FIRE DEPT CHECK AMOUNT: $*******337.64* CHECK NUMBER: 384400 CHECK DATE: 08/18/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 NFA MEAL TICKET 337.64 EXTERNAL TRAINING TRA