HomeMy WebLinkAbout348156 01/16/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351333
ERIC RUSSELL
C/O STREET DEPT
C/O STREET DEPT
CHECK AMOUNT: $*****1,266.56*
CHECK NUMBER: 348156
CHECK DATE: 01 /16/20
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 TRAINING 1,266.56 EXTERNAL TRAINING TRA