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391486 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377067 VAHN BILLBERRY C/O POLICE DEPT CHECK AMOUNT: $*******219.46* CHECK NUMBER: 391486 CHECK DATE: 03/07/23 DEPARTMENT 1110 • 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 2.28.23 46.96 GASOLINE 4343002 2.28.23 172.50 EXTERNAL TRAINING TRA