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406520 04/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 374031 - RODOLFO MONTES C/O FIRE DEPT CHECK AMOUNT: S * * * * * * * 575.00 * CHECK NUMBER: 406520 CHECK DATE: 04/05/24 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT' DESCRIPTION: - 11-20 4-3570-04 BROTHERS IN BATTL 575.00 EXTERNAL INSTRUCT FEE