HomeMy WebLinkAbout412975 09/19/24-CITY. OF CARMEL,_INDIANA
ONE CIVIC ;SQUARE ° -
'CARMEL;,INDIANA 46032
VENDOR: 377142
CHRISTOPHER P KELLY
-C/OCFD
DEPARTMENT :. ACCOUNT PO -:NUMBER INVOICE NUMBER - AMOUNT
'1120 ' 4343002 EMS EXPO PER DIEM ` 379.50
--CHECK AMOUNT: $ *.* * * * * * 379.50.*
CHECK- NUMBER: 4.12975
CHECK DATE:. 09/19/24
DESCRIPTION
EXTERNAL TRAINING TRA