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