HomeMy WebLinkAbout379249 04/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351648
JOHN PIRICS
CHECK AMOUNT: $ * * * * *4,355.00*
CHECK NUMBER: 379249
CHECK DATE: 04/07/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4343002 25.22 PER DIEM
AMOUNT
4,355.00
DESCRIPTION
EXTERNAL TRAINING TRA