HomeMy WebLinkAbout340685 06/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372928
JENELL FAIRMAN
12951 REEDY CT
CARMEL IN 46032
CHECK AMOUNT: $*****2,974.85*
CHECK NUMBER: 340685
CHECK DATE: 06/26/19
DEPARTMENT
1801
1801
1801
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 19020 97.90 OTHER CONT SERVICES
4343002 20190622 2,022.92 EXTERNAL TRAINING TRA
4343002 20190624 854.03 EXTERNAL TRAINING TRA