HomeMy WebLinkAbout409647 06/27/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362627
KURT SHANAYDA
C/O ICS DEPT
CHECK. AMOUNT: $*******804.75*
CHECK NUMBER: 409647
CHECK DATE: 06/27/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4343002 TRAINING CONF.
AMOUNT ,
804=. 75
DESCRIPTION
EXTERNAL TRAINING TRA