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Home My WebLink About415477 11/27/24CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 370354 JACOB QUINN C/O CITY CLERK OFFICE CHECK AMOUNT: $*****2,756.41 * CHECK NUMBER: 415477 CHECK DATE: 1 1 /27/24 DEPARTMENT 1702 "1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357002 114925 150.00 4463000 114925 2,606.41 DESCRIPTION EXTERNAL TRAINING FEE FURNITURE & FIXTURES