368776 06/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366731
BRIAN POINDEXTER
CHECK AMOUNT: $*******769.09*
CHECK NUMBER: 368776
CHECK DATE: 06/22/21
DEPARTMENT
506
506
506
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 200028337 225.00 EXTERNAL TRAINING TRA
4343002 443143372714 372.90 EXTERNAL TRAINING TRA
4343004 JUNE 2021 171.19 TRAVEL PER DIEMS