HomeMy WebLinkAbout413306 09/30/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 357980
JAMES GROSE
15872 VIKING LAIR RD
WESTFIELD IN 46074
CHECK AMOUNT: $*****1,126.11*
CHECK NUMBER: 413306
CHECK DATE: 09/30/24
210
•DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
43.57000 PER DIEMS 9.24.24 1,126.11
DESCRIPTION
TRAINING SEMINARS