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HomeMy WebLinkAbout396176 06/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372537 JUSTIN D. RUTHERFORD CIO FIRE DEPT CHECK AMOUNT: $ * * * * * * * 379.50* CHECK NUMBER: 396176 CHECK DATE: 06/30/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 SWIFT WATER CLASS 379.50 EXTERNAL TRAINING TRA