HomeMy WebLinkAbout335682 02/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354852
SUSAN BELL
711 LAKEVIEW DRIVE
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******313.96*
CHECK NUMBER: 335682
CHECK DATE: 02/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
210 4357000
AMOUNT
313.96
DESCRIPTION
TRAINING SEMINARS