The URL can be used to link to this page

Home My WebLink About408590 05/30/24CITY'OF:CARMEL, INDIANA ONE CIVIC SQUARE CARMEL;:INDIANA 46032 VENDOR: L374015 DANIEL C NOWACZYK C/O FIRE DEPT CHECK AMOUNT: $*******172.50* CHECK NUMBER: 408590 CHECK DATE: 05/30/24 ,DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1S2`0 4343002 CRASH RESPONSE PE ' 172.$0 -_EXTERNAL TRAINING TRA