337344 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369770
JOSHUA HAUS
8553 CRESSMOOR CT.
INDIANAPOLIS IN 46234
CHECK AMOUNT: $*******410.84*
CHECK NUMBER: 337344
CHECK DATE: 04/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4343002 REIMB
AMOUNT
410.84
DESCRIPTION
EXTERNAL TRAINING TRA