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343987 09/26/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361675 JEREMY KASHMAN 7520 SPAYSIDE DR SOUTH NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,352.14* CHECK NUMBER: 343987 CHECK DATE: 09/26/19 DEPARTMENT 2200 2200 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 082719 527.14 4355300 082719 215.00 4357004 082719 610.00 DESCRIPTION EXTERNAL TRAINING TRA ORGANIZATION & MEMBER EXTERNAL INSTRUCT FEE