The URL can be used to link to this page

Home My WebLink About414665 11/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374036 JARED A SCHULTZ C/O FIRE DEPT CHECK AMOUNT: $*****1,085.80* CHECK NUMBER: 414665 CHECK DATE: 1 1 /05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120.'. 4231400 WATER RESCUE CLAS 92.15 GASOLINE 1 1120 4343002 WATER RESCUE CLAS 993.65 EXTERNAL TRAINING TRA