HomeMy WebLinkAbout399354 09/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360690
JOHN THOMAS
11576 CREEKSIDE LANE
CARMEL IN 46033
CHECK AMOUNT: $*******271.28*
CHECK NUMBER: 399354
CHECK DATE: 09/22/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
2200 4343002 INAFSM PER DIEMS 271.28
DESCRIPTION
EXTERNAL TRAINING TRA