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Home My WebLink About416276 12/19/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 361675 JEREMY KASHMAN 7520 SPAYSIDE DR SOUTH NOBLESVILLE IN 46062 CHECK. AMOUNT: $*****1,541.60* CHECK NUMBER: 416276 CHECK DATE: 12/19/24 DEPARTMENT 2200 2200. 2200 2200 ACCOUNT PO NUMBER ' INVOICE NUMBER 4343002 4355300 4355300 4343002 12.16.24 EXPENSES 12.16.24 EXPENSES 139015 TRB-12052024-0007 AMOUNT 157.60 351.00 238.00 795.00 DESCRIPTION EXTERNAL TRAINING TRA ORGANIZATION & MEMBER ORGANIZATION & MEMBER'. EXTERNAL TRAINING TRA