HomeMy WebLinkAbout604299 04/24/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350698
KURT WEDDINGTON
C/O FIRE DEPT
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 604299
CHECK DATE: 04/24/25
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343002 EXCELLENCE CONF. 400.00
DESCRIPTION
EXTERNAL -TRAINING TRA