HomeMy WebLinkAbout412951 09/19/24CITY OF CARMEL,-INDIANA"
ONE CIVIC SQUARE
CARMEL, INDIANA 46032.
VENDOR: 365721
MIKE DELONG
C/O FIRE DEPT
CHECK AMOUNT: $*******451.64*
CHECK" NUMBER: 412951
CHECK DATE: 09/19/24
DEPARTMENT
1120.. -
ACCOUNT PO NUMBER INVOICE NUMBER • AMOUNT µ DESCRIPTION
4343002 ' EMS EXPO PER DIEM 451.64
EXTERNAL TRAINING TRA