HomeMy WebLinkAbout384915 09/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360860
CRYSTAL EDMONDSON
CIO STREET
CHECK AMOUNT: $*******361.00*
CHECK NUMBER: 384915
CHECK DATE: 09/08/22
DEPARTMENT
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4343002 8.26.22 EXPENSES
4239099 9.2.22 LUNCH
AMOUNT
270.00
91.00
DESCRIPTION
EXTERNAL TRAINING TRA
OTHER MISCELLANEOUS