336675 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373159
UNIVERSITY OF TOLEDO
2801 WEST BANCROFT ST
TOLEDO OH 43606
CHECK AMOUNT: $ * * * * * * * 698.00*
CHECK NUMBER: 336675
CHECK DATE: 03/12/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4357001 698.00
DESCRIPTION
INTERNAL TRAINING FEE