HomeMy WebLinkAbout343497 09/05/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371645
ERIC SHANAYDA
C/0 STREET SEPT
939 BRISTOL ROAD
INDIANAPOLIS IN 46280
CHECK AMOUNT: $ 501.60'
CHECK NUMBER: 343497
CHECK DATE: 09/05/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4343002 082319FLIGHT
AMOUNT
501.60
DESCRIPTION
EXTERNAL TRAINING TRA