HomeMy WebLinkAbout402379 12/15/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: T357940
WILLIAM J GILBERT
C/O POLICE DEPT
CHECK AMOUNT: $*******138.00*
CHECK NUMBER: 402379
CHECK DATE: - 12/15/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
2,10.. 4357000 PER DIEM SWAT 11. 138.00. TRAINING SEMINARS