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412996 09/19/24
CITY OF: CARMEL; =INDIANA' ONE CIVIC SQUARE CARMEL, INDIANA 460,32 VENDOR: 366071 JAMES, RUNDLE C/O STREET_DEPT CHECK AMOUNT: $*****1,1.18.40* CHECK NUMBER: 4129.96 CHECK DATE: - 09/19/24 DEPARTMENT-: -2201 :ACCOUNT PO: NUMBER INVOICE NUMBER.. 4343002 APWACONF. AMOUNT i,118.40 DESCRIPTION- - EXTERNAL .TRAINING` . TRA