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412024 08/22/24
CITY OF CARMEL,_INDIANA ONE CIVIC SQUARE CARMEL,.INDIANA 46032 VENDOR: 370354 JACOB QUINN C/O CITY CLERK OFFICE CHECK AMOUNT: $ * * * * * * * 248.14* . CHECK NUMBER: 412024 CHECK DATE: 08/22/24 DEPARTMENT 1.7.0 2. 17-02 ACCOUNT PO NUMBER INVOICE NUMBER- - AMOUNT DESCRIPTION 4357001 28587360765493248 68.14 INTERNAL .TRAIN-ING FEE 4357.002 QUINN240820135957 180.00 EXTERNAL TRAINING FEE