HomeMy WebLinkAbout335987 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369421
DAVID RUTTI
12254 RIDGESIDE RD
INDPLS IN 46256
CHECK AMOUNT: $*******517.98*
CHECK NUMBER: 335987
CHECK DATE: 02/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4343002 REIMB
AMOUNT
517.98
DESCRIPTION
EXTERNAL TRAINING TRA