338666 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369757
KYLE CONDRA
18877 AUBURN LANE
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******354.98*
CHECK NUMBER: 338666
CHECK DATE: 05/06/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4343002
AMOUNT DESCRIPTION
354.98
EXTERNAL TRAINING TRA