HomeMy WebLinkAbout338044 04/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365287
MICHELLE HARRINGTON
11899 SALERNO CT
CARMEL IN 46032
CHECK AMOUNT: $*******328.96*
CHECK NUMBER: 338044
CHECK DATE: 04/19/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4343002
AMOUNT
328.96
DESCRIPTION
EXTERNAL TRAINING TRA