395005 05/31/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377245
TRAVIS LAKE
C/O FIRE DEPT
CHECK AMOUNT: $*******104.00*
CHECK NUMBER: 395005
CHECK DATE: 05/31/23
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4357004 667590 NAEMT TEST 104.00 EXTERNAL INSTRUCT FEE