HomeMy WebLinkAbout412359 09/06/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366007
IN SCHOOL RESOURCE OFFICER ASSOcHECK AMOUNT: $ * * * * * 1,150.00*
PO BOX 30558 - CHECK NUMBER: 412359
ATT: JUSTIN RUSSELL CHECK DATE: 09/06/24
INDIANAPOLIS IN 46230
DEPARTMENT
1110
852
852.
ACCOUNT PO NUMBER INVOICE NUMBER
4355300 - 00250
5023-990' 00495.
5023990 INSROA-CHAD WIEGM
AMOUNT
50.00
1,050.00
50.00
DESCRIPTION
ORGANIZATION & MEMBER
OTHER EXPENSES
OTHER EXPENSES