HomeMy WebLinkAbout386485 10/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361675
JEREMY KASHMAN
7520 SPAYSIDE DR SOUTH
NOBLESVILLE IN 46062
CHECK AMOUNT: $*******292,92*
CHECK NUMBER: 386485
CHECK DATE: 10/13/22
DEPARTMENT
2200
2200
2200
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 10289 5.25 EXTERNAL TRAINING TRA
4343002 223047 20.00 EXTERNAL TRAINING TRA
4343002 387569 40.00 EXTERNAL TRAINING TRA
4239099 4737662599 227.67 OTHER MISCELLANEOUS