HomeMy WebLinkAbout411298 08/08/24CITY OF CARMEL, INDIANA,
ONE CIVIC SQUARE
CARMEL, INDIANA.46032
VENDOR:, 366071
JAMES RUNDLE
C/O STREET DEPT
CHECK AMOUNT: $*******263.46*
CHECK NUMBER: 411298
CHECK DATE: 08/08/24
DEPARTMENT
2201
ACCOUNT PO NUMBER • INVOICE NUMBER
4343002 APWA CONF.
AMOUNT
263.46
DESCRIPTION
EXTERNAL TRAINING TRA