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347326 12/16/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371645 ERIC SHANAYDA C/0 STREET SEPT 939 BRISTOL ROAD INDIANAPOLIS IN 46280 CHECK AMOUNT: $*"**1 849 92" CHECK NUMBER: 347326 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4343002 121119 • AMOUNT 1,849.92 DESCRIPTION EXTERNAL TRAINING TRA