HomeMy WebLinkAbout408147 05/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377805
GREG-WEBB
C/O FIRE DEPT
CHECK AMOUNT: S * * * * * 1,025.00 *
CHECK NUMBER: 408147
CHECK DATE: 05/22/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_
4343002 PER DIEM WATER RE 1,025.00 EXT-ERNAL TRAINING TRA