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HomeMy WebLinkAbout335984 02/21/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357005 DAVID LITTLEJOHN 4840 N. GUILFORD AVENUE INDIANAPOLIS IN 46205 CHECK AMOUNT: $*****2,037.50* CHECK NUMBER: 335984 CHECK DATE: 02/21/19 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 24835615 1,438.50 4357004 7352 599.00 DESCRIPTION EXTERNAL TRAINING TRA EXTERNAL INSTRUCT FEE