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410031 07/11/24
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE - CARMEL, 'INDIANA 46032 " -- VENDOR: 370354 JACOB QUINN C/O CITY CLERK OFFICE CHECK AMOUNT: $**.***1,'8 87.44* CHECK NUMBER: 410031 CHECK DATE: .07/1-1 /24 DEPARTMENT .'1702"" 1702:- 17'02 1702 ACCOUNT -PO NUMBER INVOICE NUMBER 434300.2' 4343004 4355300 4357002 4343002- 7.2.24 MISC. EXPE 7.2.24 MISC. EXPE 7.2.24 MISC. EXPE 7.2.24 MISC. EXPE AIM/NEO BOOTCAMP AMOUNT 768.94 276.0.0 225.00 500.00- - 1-17.50. DESCRIPTION - EXTERNAL TRAINING ,TRA TRAVEL. PER DIEMS -ORGANIZATION & MEMBER -EXTERNAL :TRAINING .FEE EXTERNAL ---TRAINING -TRA