HomeMy WebLinkAbout413516 10/04/24CITY'OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374033
JORDAN C PAINTER
C/O FIRE DEPT
CHECK AMOUNT: $*******456.56*
CHECK NUMBER: 413516
CHECK DATE: 10/04/24.
DEPARTMENT
11'2.0
ACCOUNT PO: NUMBER INVOICE NUMBER.
4343002 PER DIEM IAFF
AMOUNT
456.56
DESCRIPTION
EXTERNAL TRAINING TRA