398741 09/07/23CITY OF CARMEL, -INDIANA-:
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350456
STEVE EDWARDS
C/O FIRE DEPT
CHECK AMOUNT: $*****2;396.62*
CHECK NUMBER:: 398741
CHECK DATE: 09.%07,/23
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4343002 8.29.23 PER DIEM
AMOUNT
2,396.62
• DESCRIPTION
EXTERNAL TRAINING TRA