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412971 09/19/24
CITY OF- CARMEL;'INDIANA' --ONE. CIVIC SQUARE =. CARMEL,-INDIANA.46032 - VENDOR: 377698 JACOBJOHNSON. C/O FIRE DEPT :::DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT EMS EXPO PER -DIEM 1, 712.05 '434:3002 CHECK `AMOUNT: $.*.* * * * 1,712:05 * CHECK NUMBER:, 412971 CHECK DATE: = 09/19/24 DESCRIPTION, . = EXTERNAL: TRAINING' TRA