HomeMy WebLinkAbout349873 02/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351333
ERIC RUSSELL
C/0 STREET DEPT
C/O STREET DEPT
CHECK AMOUNT: $*******118.72*
CHECK NUMBER: 349873
CHECK DATE: 02/19/20
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 TRAVEL 118.72 EXTERNAL TRAINING TRA