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Home My WebLink About406304 03/28/24CITY- OF 'CARMEL,- INDIANA ONE CIVIGSQUARE - - • - CARMEL,. INDIANA-46032 DEPARTMENT VENDOR: 372536 GRANT W. RUSSE_ L C/O FIRE DEPT ACCOUNT- -P0. NUMBER INVOICE NUMBER -1120, - : 435:700.4 NREMT FEES - AMOUNT 160.00 CHECK AMOUNT: $ * * * * * * * 160.00* CHECK NUMBER: 406304 CHECK DATE:: 03/28/24 DESCRIPTION EXTERNAL INSTRUCT FEE