HomeMy WebLinkAbout392348 03/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: .079900
GARY DUFEK
C/0 FIRE DEPT
CHECK AMOUNT: $*******405.97*
CHECK NUMBER: 392348
CHECK DATE: 03/22/23
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 EXCELLENCE CONF. 405.97 EXTERNAL TRAINING TRA