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Home My WebLink About384659 08/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351648 JOHN PIRICS 16229 ETNA DRIVE WESTFIELD IN 46074 CHECK AMOUNT: $*****1,205.81* CHECK NUMBER: 384659 CHECK DATE: 08/24/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 8.11.22 PER DIEM 1,205.81 EXTERNAL TRAINING TRA