HomeMy WebLinkAbout405609 03/12/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356847
JASON WENDZEL
C/O FIRE DEPT
CHECK AMOUNT: $*******165.00*
CHECK NUMBER: 405609
CHECK DATE: 03/12/24
DEPARTMENT
•112.0
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
4359000 PER DIEM ACC. CON 165.00 SPECIAL PROJECTS