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388986 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376946 HONOR GUARD CLINICS & SCHOOLS CHECK AMOUNT: $ * * * * * 1,600.00* 1631 GRANITE LANE CHECK NUMBER: 388986 PORT WASHINGTON WI 53074 CHECK DATE: 12/16/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 2258 1,600.00 EXTERNAL INSTRUCT FEE