HomeMy WebLinkAbout410387 07/17/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376835
JASON GILMORE
CIO POLICE DEPT
CHECK AMOUNT: $*******276.00*
CHECK NUMBER: 410387
CHECK DATE: 07/17/24
DEPARTMENT
85.2
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 INSROA CONF. PER 276.00
• DESCRIPTION
OTHER EXPENSES