HomeMy WebLinkAbout607042 06/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374034
RONALD L POWERS
CIO FIRE DEPT
CHECK AMOUNT: $*******175.00*
CHECK NUMBER: 607042
CHECK DATE: 06/18/25
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4357004 PARAMEDIC FEES
AMOUNT
175.00
DESCRIPTION
EXTERNAL INSTRUCT FEE