HomeMy WebLinkAbout 356259 07/22/20VENDOR: 196250 CHECK $
*****1,593.64*
CITYNEVI CARMEL, INDIANA JOHN MCALLISTER CHECK AMOUNT: $ * * * * *
CAR CIVIC INDIANA
'�Q DESCRIPTION
y _ AMOUNT
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1,593.64 EXTERNAL TRAINING TRA
1110
4343002 7.20.20