HomeMy WebLinkAbout342247 08/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363779
JOSHUA KIRSH
220 2ND AVE NE
CARMEL IN 46032
CHECK AMOUNT: $********12.90*
CHECK NUMBER: 342247
CHECK DATE: 08/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4357001 FORK & ALE
AMOUNT
12.90
DESCRIPTION
INTERNAL TRAINING FEE