HomeMy WebLinkAbout368778 06/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366071
JAMES RUNDLE
C/O STREET DEPT
CHECK AMOUNT: $********26.90*
CHECK NUMBER: 368778
CHECK DATE: 06/22/21
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 6.21.21 26.90 EXTERNAL TRAINING TRA