HomeMy WebLinkAbout390214 01/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 373083
RANDY JOHNSON
17923 GASPARILLA CT
NOBLESVILLE IN 46062
CHECK AMOUNT: $********47.62*
CHECK NUMBER: 390214
CHECK DATE: 01/27/23
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343002 1.24.23 TRAVEL 47.62
DESCRIPTION
EXTERNAL TRAINING TRA