HomeMy WebLinkAbout368550 06/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375774
MICHELE LEAKS
CHECK AMOUNT: $********70.89*
CHECK NUMBER: 368550
CHECK DATE: 06/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1201 4343002 06.10.21
AMOUNT
70.89
DESCRIPTION
EXTERNAL TRAINING TRA