341148 07/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 115275
MARK GUGEL
9881 YOUNGW00D LANE
FISHERS IN 46038
CHECK AMOUNT: $*******309.50*
CHECK NUMBER: 341148
CHECK DATE: 07/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4343002 REIMB
AMOUNT
309.50
DESCRIPTION
EXTERNAL TRAINING TRA