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403751 01/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361675 JEREMY KASHMAN 7520 SPAYSIDE DR SOUTH NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * 1,408.72 * CHECK NUMBER: 403751 CHECK DATE: 01/26/24 DEPARTMENT 2200 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 - TRB CONF. EXPENSE 1,353.72 4355300 TRB CONF. EXPENSE 55.00 DESCRIPTION EXTERNAL TRAINING TRA ORGANIZATION & MEMBER