HomeMy WebLinkAbout347304 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360917
TERESA ANDERSON
1473 SUNRAY DR APT 110
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****1,011.24*
CHECK NUMBER: 347304
CHECK DATE: 12/16/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
210 4357000 121019
AMOUNT
1,011.24
DESCRIPTION
TRAINING SEMINARS