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Home My WebLink About380731 05/17/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373467 CHRISTINA JESSE C/O DOCS CHECK AMOUNT: $*****1,873.50* CHECK NUMBER: 380731 CHECK DATE: 05/17/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343002 1192 4343001 1192 4343001 1192 4343001 1192 4343002 1192 4343002 1192 4343002 AMOUNT 16937355583 67.97 1761 35.22 1838 18.38 3182 31.82 35119520 1,367.61 PER DIEMS 292.50 ZQMUYK 60.00 DESCRIPTION EXTERNAL TRAINING TRA TRAVEL FEES & EXPENSE TRAVEL FEES & EXPENSE TRAVEL FEES & EXPENSE EXTERNAL TRAINING TRA EXTERNAL TRAINING TRA EXTERNAL TRAINING TRA