HomeMy WebLinkAbout349831 02/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
VENDOR: 278110
MARIE DOAN
ACCOUNT PO NUMBER INVOICE NUMBER
4343002 LEIU
AMOUNT
347.96
CHECK AMOUNT: $
*******347.96*
CHECK NUMBER: 349831
CHECK DATE: 02/19/20
DESCRIPTION
EXTERNAL TRAINING TRA