343862 09/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357404
SEAN BRADY
16446 GLENEAGLES COURT
NOBLESVILLE IN 46060
CHECK AMOUNT: $***"***227.50*
CHECK NUMBER: 343862
CHECK DATE: 09/18/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
210 4357000 REIMB
AMOUNT
227.50
DESCRIPTION
TRAINING SEMINARS