335143 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361675
JEREMY KASHMAN
7520 SPAYSIDE DR SOUTH
NOBLESVILLE IN 46062
CHECK AMOUNT: $*******444.86*
CHECK NUMBER: 335143
CHECK DATE: 01/29/19
DEPARTMENT
2200
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343002 444.86
DESCRIPTION
EXTERNAL TRAINING TRA