HomeMy WebLinkAbout372482 09/24/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369143
ALEX JORDAN
C/O ENG
CHECK AMOUNT: $*******213.85*
CHECK NUMBER: 372482
CHECK DATE: 09/24/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4343002 091521
AMOUNT
213.85
DESCRIPTION
EXTERNAL TRAINING TRA