HomeMy WebLinkAbout408851 06/07/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377833
JACOB T CLAUSS
C/O FIRE DEPT
CHECK AMOUNT: $*******104.00*
CHECK NUMBER: 408851
CHECK DATE: 06/07/24
DEPARTMENT
1120.
ACCOUNT PO NUMBER INVOICE NUMBER
4357004 NREMT FEE
AMOUNT
104.00
DESCRIPTION
EXTERNAL INSTRUCT FEE