HomeMy WebLinkAbout404638 02/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362121
LEE HIGGINBOTHAM
C/O STREET DEPT
CHECK AMOUNT: $*******349.01 *
CHECK NUMBER: 404638
CHECK DATE: 02/22/24
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343002 GEOTAB 349.01
DESCRIPTION
EXTERNAL TRAINING TRA