HomeMy WebLinkAbout386724 10/20/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376821
EVAN CARTER
C/O POLICE DEPT
CHECK AMOUNT: $*******275.00*
CHECK NUMBER: 386724
CHECK DATE: 10/20/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
1110 4343002 10.19.22 PER DIEM 275.00 EXTERNAL TRAINING TRA