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394259 05/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079900 GARY DUFEK C/O FIRE DEPT CHECK AMOUNT: $********64.72* CHECK NUMBER: 394259 CHECK DATE: 05/1 1 /23 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239012 5.5.23 30.72 4343002 5.5..23 34.00 DESCRIPTION SAFETY SUPPLIES EXTERNAL TRAINING TRA