368768 06/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373083
RANDY JOHNSON
CHECK AMOUNT: $ * * * * * * * * 68.61 *
CHECK NUMBER: 368768
CHECK DATE: 06/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4343002 6.17.21
AMOUNT
68.61
DESCRIPTION
EXTERNAL TRAINING TRA