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