HomeMy WebLinkAbout349277 02/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351333
ERIC RUSSELL
C/O STREET DEPT
C/O STREET DEPT
CHECK AMOUNT: S * * * * * 1,303.95*
CHECK NUMBER: 349277
CHECK DATE: 02/07/20
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 2.3.20 1,303.95 EXTERNAL TRAINING TRA