398789 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376557
CRISTHIAN RODRIGUE Z
C/O POLICE DEPT
CHECK AMOUNT: $*******141.88*
CHECK NUMBER: 398789
CHECK DATE: ` 09/07/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1110 4343002 NASRO
AMOUNT
141.88
DESCRIPTION
EXTERNAL TRAINING TRA