HomeMy WebLinkAbout398279 08/25/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
. VENDOR: 374031 -
RO.DOLFO MONTES
C/0 FIRE DEPT
CHECK AMOUNT: : $ *,* * * * 1,339.75*
CHECK NUMBER: 398279
CHECK DATE: . 08/25/23
DEPARTMENT •-
112 0 -
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION
42314.00 SYMPOSIUM PER DIE 354..01 GASOLINE• •
4343002 SYMPOSIUM PER DIE 985.74 EXTERNAL TRAINING TRA