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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