HomeMy WebLinkAbout415605 12/05/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377256
JEREMY ADDLEMAN
C/O STREET DEPT
CHECK AMOUNT: $*******240.00*
CHECK NUMBER: 415605
CHECK DATE: 1.2/05/24
DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER
1192 _434-3002 112124
AMOUNT
240.00
DESCRIPTION
EXTERNAL TRAINING TRA