HomeMy WebLinkAbout393723 04/28/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032.
VENDOR: 374033
JORDAN C PAINTER
C/O FIRE DEPT
CHECK AMOUNT: $*******379.50*
CHECK NUMBER: 393723
CHECK DATE: 04/28/23
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 HONOR GUARD PER D 379.50 EXTERNAL TRAINING TRA