HomeMy WebLinkAbout398950 09/14/23CITY OF CARMEL, INDIANA
ONE CIVI.0 SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351648
JOHN PIRICS
CHECK AMOUNT: $*******448.50*
CHECK NUMBER: 398950
CHECK DATE: 09/14/23
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 IAI CONF. 448.50 EXTERNAL TRAINING TRA