374817 12/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362121
LEE HIGGINBOTHAM
C/O STREET DEPT
CHECK AMOUNT: $ * * * * * * * *76.73*
CHECK NUMBER: 374817
CHECK DATE: 12/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4343002 .6.24.21
AMOUNT
76.73
DESCRIPTION
EXTERNAL TRAINING TRA