HomeMy WebLinkAbout390190 01/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE.
CARMEL, INDIANA 46032
VENDOR: 372637
JASON ARMES
336 N. CONDE STREET
TIPTON IN 46072
CHECK AMOUNT: $*******206.70*
CHECK NUMBER: 390190
CHECK DATE: 01/27/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4343002 GEOTAB FLIGHT
AMOUNT
206.70
DESCRIPTION
EXTERNAL TRAINING TRA