372793 10/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357404
SEAN BRADY
16446 GLENEAGLES COURT
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******227.50*
CHECK NUMBER: 372793
CHECK DATE: 10/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4343002 9.28.21
AMOUNT
227.50
DESCRIPTION
EXTERNAL TRAINING TRA