HomeMy WebLinkAbout414384 10/31/24CITY OF C_ L ARME,:INDIANA'
ONE . -CIVIC SQUARE ;
CARMEL, INDIANA 46032
VENDOR: 372504
ROBERTA.: DAILEY,
C/0 FIRE DEPT
CHECK AMOUNT: $******:*616.:18*
CHECK. NUMBER: 414384
CHECK:DA.TE: 10/31/24
ACCOUNT PO NU.MBE
4231400
4343002
R INVOICE -NUMBER
3RAE CLASS
3RAE CLASS
AMOUNT
35.00
581.18
DESCRIPTION
GASOLINE.
EXTERNAL TRAINING TRA