HomeMy WebLinkAbout336493 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351648
JOHN PIRICS
16229 ETNA DRIVE
WESTFIELD IN 46074
CHECK AMOUNT: $*******292.50*
CHECK NUMBER: 336493
CHECK DATE: 03/12/19
DEPARTMENT
210
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4357000 292.50 TRAINING SEMINARS