HomeMy WebLinkAbout340220 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373252
GINA DEAVERS
233 NORTH 5TH STREET
ELW00D IN 46036
CHECK AMOUNT: $*******260.00*
CHECK NUMBER: 340220
CHECK DATE: 06/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4343002 REIMB
AMOUNT
260.00
DESCRIPTION
EXTERNAL TRAINING TRA