335697 02/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 100000
DWIGHT D FROST
6651 E 256TH ST
ARCADIA IN 46030
CHECK AMOUNT: $*******333.96*
CHECK NUMBER: 335697
CHECK DATE: 02/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
210 4357000
AMOUNT
333.96
DESCRIPTION
TRAINING SEMINARS