HomeMy WebLinkAbout601725 02/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358919
KEVIN STINDLE
C/O FIRE DEPT
CHECK AMOUNT: $*****1,646.42*
CHECK NUMBER: 601725
CHECK DATE: 02/20/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1120 4343002 BC BOOT CAMP PER 1,646.42
DESCRIPTION
EXTERNAL TRAINING TRA