396175 06/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374040
ERIKA L RINEHART
C/O FIRE DEPT
CHECK AMOUNT: $ * * * * * 1,522.60*
. CHECK NUMBER: 396175
CHECK DATE: 06/30/23
DEPARTMENT.
1120
ACCOUNT PO NUMBER INVOICE NUMBER : AMOUNT DESCRIPTION
_4343002 PELS 1 AND II 1,522.60 .EXTERNAL TRAINING TRA