339326 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361675 1
JEREMY KAI SHMAN
7520 SPAYSIDE DR SOUTH
NOBLESVILLEIN 46062
CHECK AMOUNT: $*****3,255.24*
CHECK NUMBER: 339326
CHECK DATE: 05/22/19
DEPARTMENT
2200
2200
ACCOUNT PO NUMBER INVOICE NUMBER
4343002 REIMB
4357004 REIMB
AMOUNT
2,015.24
1,240.00
DESCRIPTION
EXTERNAL TRAINING TRA
EXTERNAL INSTRUCT FEE