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