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343971 09/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367763 DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 9, 586.74* CHECK NUMBER: 343971 CHECK DATE: 09/26/1.9 DEPARTMENT 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 090919 336.74 EXTERNAL TRAINING TRA 4343004 090919 34.00 TRAVEL PER DIEMS 4355200 092319 50.00 SUBSCRIPTIONS 4359300 102514 092319 9,166.00 ECON CONCULTING SERVI