HomeMy WebLinkAbout367626 05/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355078
RYAN JELLISON
CHECK AMOUNT: $*******260.00*
CHECK NUMBER: 367626
CHECK DATE: 05/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4343002 255736
AMOUNT
260.00
DESCRIPTION
EXTERNAL TRAINING TRA