HomeMy WebLinkAbout416023 12/12/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL,.INDIA'NA 46032
VENDOR: - 372521,
THOMAS L. MARVEL
C/O FIRE DEPT
CHECK AMOUNT: $*******239.42*
CHECK NUMBER: 416023
CHECK DATE: 12/12/24
DEPARTMENT
1-120.',
ACCOUNT PO NUMBER -INVOICE NUMBER
4357001 JERSEY MIKES
AMOUNT
239.42
DESCRIPTION -
INTERNAL TRAINING FEE