335656 02/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352767
WILLIAM HOHLT
C/O DOCS
CHECK AMOUNT: $*******215.00*
CHECK NUMBER: 335656
CHECK DATE: 02/15/19
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER
4343002
AMOUNT
215.00
DESCRIPTION
EXTERNAL TRAINING TRA