Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
337043 03/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369421 DAVID RUTTI 12254 RIDGESIDE RD INDPLS IN 46256 CHECK AMOUNT: $*******984.14* CHECK NUMBER: 337043 CHECK DATE: 03/21/19 DEPARTMENT 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343001 REIMB 35.69 4343002 REIMB 919.50 4357002 REIMB 28.95 DESCRIPTION TRAVEL FEES & EXPENSE EXTERNAL TRAINING TRA EXTERNAL TRAINING FEE