HomeMy WebLinkAbout411299 08/08/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032'
VENDOR: 355016
DONALD SCHOEFF JR
10138 N PARK AVE
INDPLS.IN 46280
CHECK AMOUNT: $*******360.00*
CHECK NUMBER: 411299
CHECK DATE: 08/08/24
DEPARTMENT
111.0
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
4343002 . CALEA CONF. PEP. D 360.00 EXTERNAL TRAINING TRA