335692 02/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 278110
MARIE DOAN
1300 YATES LANE
AVON IN 46123
CHECK AMOUNT: $*******313.96*
CHECK NUMBER: 335692
CHECK DATE: 02/19/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
210 4357000
AMOUNT
313.96
DESCRIPTION
TRAINING SEMINARS