Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
334672 01/18/19
CITY OF CARMEL, INDIANA VENDOR: 00351045 ONE CIVIC SQUARE SKILLPATH CARMEL, INDIANA 46032 PO BOX 804441 KANSAS CITY MO 64180-4441 CHECK AMOUNT: $*******616.48* CHECK NUMBER: 334672 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 R4341999 102344 11958852 1180 4357004 11972047 1180 4357002 2221362 1192 4357004 MOTZ AMOUNT 199.00 179.00 39.48 199.00 DESCRIPTION CONFERENCE FEES. EXTERNAL INSTRUCT FEE EXTERNAL TRAINING FEE EXTERNAL INSTRUCT FEE