344008 09/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354379
JEFFREY WORRELL
12550 SCOTTISH BEND
CARMEL IN 46033
CHECK AMOUNT: $*******299.63*
CHECK NUMBER: 344008
CHECK DATE: 09/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1401 4239099 08/13/19
1401 4343002 08/28/19
AMOUNT
147.67
151.96
DESCRIPTION
OTHER MISCELLANEOUS
EXTERNAL TRAINING TRA