HomeMy WebLinkAbout343509 09/05/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351648
JOHN PIRICS
16229 ETNA DRIVE
WESTFIELD IN 46074
CHECK AMOUNT: $*******325.00*
CHECK NUMBER: 343509
CHECK DATE: 09/05/19
DEPARTMENT
210
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4357000 082919 325.00 TRAINING SEMINARS