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410392 07/17/24
CITY OF CARMEL, "INDIANA ONE .CIVIC SQUARE, . CARMEL, INDIANA 46032 =.VENDOR: 370748 `. TARA GREAVES' 110 DAVID DRIVE SHARPSVILLE IN 46068 CHECK AMOUNT: $*****1,486.33* CHECK'NUMBER: 410392 CHECK DATE:. 07/17/24 DEPARTMENT 12'101.; ACCOUNT PO NUMBER INVOICE NUMBER. 4343002 2024 SHRM CONF. AMOUNT . 1,486.33 DESCRIPTION .. XTERNAL.TRAINING TRA