HomeMy WebLinkAbout408043 05/22/24CITY OF CARMEL; ,INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: '366556 •
TIM FAGIN
C/O FIRE DEPT
CHECK AMOUNT: $*******345.00*
CHECK NUMBER: 408043
CHECK DATE: 05/22/24
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343002
PER DIEM WATER RE 345.00
DESCRIPTION
EXTERNAL TRAINING TRA