HomeMy WebLinkAbout412933 09/19/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372637
- JASON ARMES
336 N. CONDE STREET
TIPTON IN 46072
CHECK AMOUNT:.$*******699.12*
',CHECK 'NUMBER: 412933
CHECK DATE: - 09/19/24
DEPARTMENT
2201,
2.2 01
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239011 9.16.24 EXPENSES 111.00
4343002 9.16.24 EXPENSES 588.12
DESCRIPTION
SPECIAL DE -PT SUPPLIES
EXTERNAL TRAINING TRA