HomeMy WebLinkAbout408082 05/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376495
MITCHELL MCDANIEL
C/O FIRE DEPT
CHECK AMOUNT: $ * * ** * * *-345.00*
CHECK NUMBER: 408082
CHECK DATE: 05/22/24
DEPARTMENT
1120
ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT
4343002' PER DIEM WATER RE 345.00
DESCRIPTION
EXTERNAL TRAINING TRA