253593 01/22/16 a°�"F\b
aY �� CITY OF CARMEL, INDIANA VENDOR: 370244
�s 3i ONE CIVIC SQUARE JAMES BUTLER CHECK AMOUNT: $********40.00*
�. �� CARMEL, INDIANA 46032 110 W MAIN ST,APT 445 CHECK NUMBER: 253593
9M�1Suri�,` CARMEL IN 45032 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 40.00 TRAINING SEMINARS