HomeMy WebLinkAbout396132 06/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377251
BRAD ALLEN
C/O FIRE DEPT
CHECK AMOUNT: $*****1,293.70*
CHECK NUMBER: 396132
CHECK DATE: 06/30/23
DEPARTMENT
. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
1120 4343002 SWIFT WATER CLASS 1,293.70 EXTERNAL TRAINING TRA