312715 06/16/2017 CITY OF CARMEL, INDIANA VENDOR: 355751
ONE CIVIC SQUARE RELENTLESS LLC CHECK AMOUNT: $ 1,797.00'
tiro CARMEL, INDIANA 46032 PO Box 340 CHECK NUMBER: 312715
GUTHRIE OK 73044 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 100494 5716 1,797.00 TRAINING
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Relentless llc - Desert Snow Invoice
ik
POBox 340 Date Invoice#
Guthrie OK 73044 6/3/2017 5716
405-293-9800
46-5621875 P.O. No.
Bill To
Carmel Police Department
Carmel,Indiana 00000
317-571-2530
Imates@cannel.in.gov
Item Quantity Description Rate Class Amount
2017 Tour 3 Desert Snow 3-Day 599.00 20170808--Indianapolis,I... 1,797.00
Criminal and Terrorist Interdiction
Workshop
20170808--Indianapolis,IN
Lucas Gossett
Jonathan Rice
Steven Cash _
We except Credit Cards over the
phone 405-293-9800
Phone# Fax# E-mail
Total $1,797.00
405-315-6068 405-293-9642 conniedavid@desertsnow.com