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HomeMy WebLinkAbout604010 04/18/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377494 JADE BESS C/O POLICE DEPT CHECK AMOUNT: $*******480.00* CHECK NUMBER: 604010 CHECK DATE: 04/18/25 DEPARTMENT 1110 1110 ACCOUNT PO -NUMBER INVOICE NUMBER AMOUNT 4231400 RADAR SCHOOL EXP. 40.00- 434300.2 RADAR SCHOOL EXP. 440.00 DESCRIPTION GASOLINE EXTERNAL TRAINING TRA