335981 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364936
BRUCE FROST
464 S 300 E
LEBANON IN 46052
CHECK AMOUNT: $*******232.35*
CHECK NUMBER: 335981
CHECK DATE: 02/21/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 232.35 EXTERNAL TRAINING TRA