HomeMy WebLinkAbout601657 02/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361228
MARC DEITSCH
C/0 FIRE DEPT
CHECK AMOUNT: $*******819.91 *
CHECK NUMBER: 601657
CHECK DATE: 02/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
1120 4343002 BC BOOT CAMP PER 819.91
DESCRIPTION
EXTERNAL TRAINING TRA