HomeMy WebLinkAbout414402 10/31/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 4,6032
VENDOR: 378074
JOHN JENKINS
C/O FIRE DEPT
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1120 4231400WATER RESCUE CLAS 35.00
1120 4343002 WATER RESCUE CLAS 396.28
CHECK AMOUNT: $*******431'.28*
CHECK NUMBER: 414402
CHECK DATE: 10/31/24
DESCRIPTION
GASOLINE
EXTERNAL TRAINING TRA