HomeMy WebLinkAbout381175 05/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361675
JEREMY KASHMAN
7520 SPAYSIDE DR SOUTH
NOBLESVILLE IN 46062
CHECK AMOUNT: $*****2,754.10*
CHECK NUMBER: 381175
CHECK DATE: 05/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4341999 122759
2200 4343002 122759
AMOUNT
125.17
2,628.93
DESCRIPTION
OTHER PROFESSIONAL FE
EXTERNAL TRAINING TRA