HomeMy WebLinkAbout379718 04/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361263
TROY SMITH
CHECK AMOUNT: $*******574,27*
CHECK NUMBER: 379718
CHECK DATE: 04/21/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
1110 4343002 13.22 PER DIEM 574.27
DESCRIPTION
EXTERNAL TRAINING TRA