349035 01/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351333
ERIC RUSSELL
CIO STREET DEPT
C/O STREET DEPT
CHECK AMOUNT: S * * * * * * * 744.22 *
CHECK NUMBER: 349035
CHECK DATE: 01 /31 /20
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 012820 744.22 EXTERNAL TRAINING TRA