HomeMy WebLinkAbout335725 02/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351333
ERIC RUSSELL
C/O STREET DEPT
C/O STREET DEPT
CHECK AMOUNT: $*****1,348.44*
CHECK NUMBER: 335725
CHECK DATE: 02/19/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4343002
AMOUNT
1,348.44
DESCRIPTION
EXTERNAL TRAINING TRA