318756 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 099475
ONE CIVIC SQUARE FRED PRYOR SEMINARS CHECK AMOUNT: S"""""995.00*
CARMEL, INDIANA 46032 PO Box 219468 CHECK NUMBER: 318756
KANSAS CITY MO 64121-9468 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 184320 995.00 OTHER EXPENSES
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800-255-6278 Fax 913-967-8580
Request
Duane Jarvis Reprint Date 11/08/2017
City of Carmel Invoice Date 11/08/2017
9609 Hazel Dell Prkwy Invoice Number 184320
Indianapolis, IN 46280 Order Number AHC99
Tax ID 43-1830400
Training
Date Description Amount
PRYOR+
PRYOR+ 5 units @ $199.00/ea 995.00
11/23/2017
Total Amount Due $ 995.00