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