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603840 04/11/25
CITY OF CARMEL, INDIANA- ONE-'CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378315 WESLEY HENRY C/0 FIRE DEPT CHECK AMOUNT: $ * * * * * 1,071 .00 * CHECK NUMBER: 603840 CHECK DATE: 04/1 1 /25 DEPARTMENT, ACCOUNT PO NUMBER INVOICE NUMBER' 1120 4'357004 415236 AMOUNT 1,071.00 DESCRIPTIONS EXTERNAL INSTRUCT FEE-