335344 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371170
I.C.O. TRAINING FUND
402 W WASHINGTON ST
RM W255D
INDIANAPOLIS IN 46204
CHECK AMOUNT: $********12.00*
CHECK NUMBER: 335344
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
210 5023990 DEC 18
AMOUNT
12.00
DESCRIPTION
OTHER EXPENSES