HomeMy WebLinkAbout400516 10/26/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370748.
TARA GREAVES
110 DAVID DRIVE
SHARPSVILLE IN 46068
CHECK AMOUNT: $*****1,229.42*
CHECK NUMBER: 400516
CHECK DATE: 10/26/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1201-4343002. • 102023
AMOUNT
1, 229-. 42
DESCRIPTION
EXTERNAL TRAINING TRA