HomeMy WebLinkAbout399341 09/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 369143
ALEX JORDAN
C/O ENG
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4343002 INAFSM PER DIEMS
AMOUNT
271.28
CHECK AMOUNT: ,$ * * * * * * * 2.71 .28*
CHECK NUMBER: 399341
CHECK DATE: 09/22/23
DESCRIPTION
EXTERNAL TRAINING TRA