HomeMy WebLinkAbout305958 12/12/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 371340
.......ONE CIVIC SQUARE DOLAN CONSULTING GROUP LLC CHECKAMOUNT: 5 195.00CARMEL, INDIANA 46032 2840 PLAZA PL.STE 325 CHECK NUMBER: 305958
RALEIGH NC 27612 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 34408 195.00 10521120160689
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Bill to: Invoice Number: 1052-112016-0689
Mike Dixon Invoice Date: 10-Nov-2016 12:00 PM ET
Carmel Police Department Due Upon Receipt
3 Civic Square
Carmel, IN
Course Details: Remit Payment to:
Biased-Based Policing Reports: Best Practices Dolan Consulting Group
2840 Plaza PI.
Friday, January 13, 2017— Suite 325
Friday, January 13, 2017 Raleigh, NC 27612
Indianapolis, IN
Order Date: Thursday,
Order: GTNPZDF47SH Invoice: 1052-112016-0689 November 10, 2016 12:00
PM
Event Registration $195.00 1 $195.00
Order Total $195.00
Order Summaries:
10-Nov-2016 12:00 1052-112016-0689 offline $195.00 $0.00 $195.00
PM ET order
www.DolanConsultingGroup.com