398753 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363618
TIM GRIFFIN
C/0 FIRE DEPT
CHECK AMOUNT: $*******468.00*.
CHECK NUMBER: 398753
CHECK DATE: 09/07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1120 4343002 8.29.23 PER DIEM 468.00
DESCRIPTION
EXTERNAL TRAINING TRA