HomeMy WebLinkAbout392380 03/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356847
JASON WENDZEL
C/O FIRE DEPT
CHECK AMOUNT: $*******482.64*
CHECK NUMBER: 392380
CHECK DATE: 03/22/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4231400 QIFES
1120 4343002 QIFES
AMOUNT DESCRIPTION
45.00 GASOLINE
437.64 EXTERNAL TRAINING TRA