339312 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372505
MATTHEW A. DERYCKERE
8351 THORN BEND DRIVE
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*******713.24*
CHECK NUMBER: 339312
CHECK DATE: 05/22/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 4343002 REIMB
AMOUNT
713.24
DESCRIPTION
EXTERNAL TRAINING TRA