HomeMy WebLinkAbout336764 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357005
DAVID LITTLEJOHN
4840 N. GUILFORD AVENUE
INDIANAPOLIS IN 46205
CHECK AMOUNT: $*******315.50*
CHECK NUMBER: 336764
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4343001 REIMB
1192 4343002 REIMB
AMOUNT
60.50
255.00
DESCRIPTION
TRAVEL FEES & EXPENSE
EXTERNAL TRAINING TRA