HomeMy WebLinkAbout389548 01/11/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371645
ERIC SHANAYDA
C/0 STREET SEPT
939 BRISTOL ROAD
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****1,469.52*
CHECK NUMBER: 389548
CHECK DATE: 01 /1 1 /23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
2201 4343002 CITYWORKS TRAVEL 1,469.52
DESCRIPTION
EXTERNAL TRAINING TRA