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396902 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362627 KURT SHANAYDA C/O ICS DEPT CHECK AMOUNT: $*******691.00* CHECK NUMBER: 396902 CHECK DATE: 07/20/23 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4231400 5.25.23 4343002 5.25.23 AMOUNT DESCRIPTION 100.40 GASOLINE 590.60 EXTERNAL TRAINING TRA