341427 07/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361675
JEREMY KASHMAN
7520 SPAYSIDE DR SOUTH
NOBLESVILLE IN 46062
CHECK AMOUNT: $*******325.00*
CHECK NUMBER: 341427
CHECK DATE: 07/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2200 4357004 56895
AMOUNT
325.00
DESCRIPTION
EXTERNAL INSTRUCT FEE