HomeMy WebLinkAbout410767 07/25/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374031
RODOLFO MONTES
C/O FIRE DEPT
CHECK AMOUNT: $*******313.00*
CHECK NUMBER: 410767
CHECK DATE: 07/25/24.
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 BROTHERS IN BATTL 313.00 EXTERNAL TRAINING TRA