HomeMy WebLinkAbout407079 04/19/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374033
JORDAN C PAINTER
C/O FIRE DEPT
CHECK AMOUNT: $*******596.65*
CHECK NUMBER: 407079
CHECK DATE: 04/19/24
DEPARTMENT
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ACCOUNT PO NUMBER-- INVOICE NUMBER AMOUNT DESCRIPTION.
4231400 HONOR GUARD CLASS 44.65 GASOLINE
4343002 HONOR GUARD CLASS 552.00 EXTERNAL TRAINING TRA