334962 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 253500
PUBLIC AGENCY TRNG COUNCIL
5235 DECATUR BLVD
INDIANAPOLIS IN 46241
CHECK AMOUNT: $*******325.00*
CHECK NUMBER: 334962
CHECK DATE: 01/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
210 4357000 236909
AMOUNT
325.00
DESCRIPTION
TRAINING SEMINARS