336247 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 169900
LANA M HOWARD
16753 GRAY ROAD
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******397.92*
CHECK NUMBER: 336247
CHECK DATE: 03/06/19
DEPARTMENT
210
ACCOUNT PO NUMBER INVOICE NUMBER
4357000
AMOUNT
397.92
DESCRIPTION
TRAINING SEMINARS