HomeMy WebLinkAbout390103 01/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376948
ADAM MASSEY
C/O DOCS
CHECK AMOUNT: $*****1,188.34*
CHECK NUMBER: 390103
CHECK DATE: 01/20/23
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343002 1.17.23 EXPENSES 1,188.34
DESCRIPTION
EXTERNAL TRAINING TRA