HomeMy WebLinkAbout389092 12/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369143
ALEX JORDAN
C/0 ENG
CHECK AMOUNT: $*******189.95*
CHECK NUMBER:. 389092
CHECK DATE: 12/21/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4357001 6492721165
AMOUNT DESCRIPTION
189.95 INTERNAL TRAINING FEE