HomeMy WebLinkAbout344639 10/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360917
TERESA ANDERSON
1473 SUNRAY DR APT 110
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*******367.96*
CHECK NUMBER: 344639
CHECK DATE: 10/10/19
DEPARTM ENT
ACCOUNT PO NUMBER INVOICE NUMBER
210 4357000 100219
AMOUNT
367.96
DESCRIPTION
TRAINING SEMINARS