342245 08/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361675
JEREMY KASHMAN
7520 SPAYSIDE DR SOUTH
NOBLESVILLE IN 46062
CHECK AMOUNT: $*****1,227.62*
CHECK NUMBER: 342245
CHECK DATE: 08/07/19
DEPARTMENT
2200
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343002 0724198 1,227.62
DESCRIPTION
EXTERNAL TRAINING TRA