HomeMy WebLinkAbout349818 02/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366464
EVIE ANDERSON
C/O STREET DEPT
CHECK AMOUNT: $*******671.64*
CHECK NUMBER: 349818
CHECK DATE: 02/19/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4343002 TRAVEL
AMOUNT
671.64
DESCRIPTION
EXTERNAL TRAINING TRA