404000 01/31/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371393
SARA VANDYKE
C/0 FIRE DEPT
CHECK AMOUNT: $*******441.97*
CHECK NUMBER: 404000
CHECK DATE: 01 /31 /24
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 CRR CLASS -FLIGHT 441.97 EXTERNAL TRAINING TRA