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Home My WebLink About403985 01/31/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374039 JENNIFER G LEE C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 866.97 * CHECK NUMBER: 403985 CHECK DATE: 01 /31 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4343002 CRR CONF. 4357004 .CRR CONF. 1120 AMOUNT 441.97 425.00 DESCRIPTION EXTERNAL TRAINING TRA EXTERNAL INSTRUCT FEE