HomeMy WebLinkAbout343604 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351648
JOHN PIRICS
16229 ETNA DRIVE
WESTFIELD IN 46074
CHECK AMOUNT: 8*******195.00*
CHECK NUMBER: 343604
CHECK DATE: 09/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
210 4357000 090619
AMOUNT
195.00
DESCRIPTION
TRAINING SEMINARS