HomeMy WebLinkAbout394583 05/18/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374031
RODOLFO MONTES
C/0 FIRE DEPT
CHECK AMOUNT: $*******195.00*
CHECK NUMBER: '394583
CHECK DATE: - - 05/18/23
DEPARTMENT
- ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
1120 4357004 5.8.23 INTO THE J 195.00 EXTERNAL INSTRUCT FEE