HomeMy WebLinkAbout407115 04/19/24. CITY OF CARMEL, INDIAN A
ONE CIVIC SQUARE
CARMEL, INDIANA 4603.2
VENDOR: 377650
STEPHANIE YODER
C/O FIRE DEPT
CHECK AMOUNT:. $*******160.00*"
CHECK NUMBER: 407115
CHECK DATE: 04/19/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120;`•'` 4357004 MEDIC RE -TEST FEE 160.00 EXTERNAL INSTRUCT FEE