HomeMy WebLinkAbout344454 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369143
ALEX JORDAN
C/O ENG
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 344454
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4343002 090519
AMOUNT
100.00
DESCRIPTION
EXTERNAL TRAINING TRA