HomeMy WebLinkAbout403951 01/31/24CITY OF CARMEL, INDIANA -
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363744
JEREMY MANERS
C/O FIRE DEPT
CHECK AMOUNT: $*****.1,104.00*
CHECK NUMBER: 403951
CHECK DATE: 01 /31 /24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1.120 4128000 FIRE OPS CLASS
AMOUNT
1,104.00
DESCRIPTION
TUITION REIMBURSEMENT