HomeMy WebLinkAbout410774 07/25/24CITY OF CARMEL,_INDIANA
ONE CIVIC SQUARE .:
CARMEL, "INDIANA 46032
DEPARTMENT
VENDOR: '374015
DANIEL C NOWACZYK
C/O FIRE DEPT
ACCOUNT 'PO NUMBER-" .INVOICE NUMBER
1120: 4343002 BROTHERS IN:BATTL
AMOUNT
313.00
CHECK AMOUNT: $**-:*****313.00*
CHECK NUMBER: 410774
CHECK DATE: 07/25/24
DESCRIPTION
EXTERNAL TRAINING TRA