HomeMy WebLinkAbout412972 09/19/24CITY OF CARMEL; INDIANA :ONE CIVIC -SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2200: VENDOR: 369143 ALEX JORDAN C/0 ENG ACCOUNT PO,NUMBER _INVOICE NUMBER 4343002 INAFSM CONF. AMOUNT 298.14 CHECK AMOUNT:: $*******298.14* CHECK NUMBER: 412972 CHECK DATE: 09/19/24 DESCRIPTION EXTERNAL TRAINING TRA