336641 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364898
PRO TRAIN INC
PO BOX 474
MISHAWAKA IN 46546-0474
CHECK AMOUNT: $*******325.00*
CHECK NUMBER: 336641
CHECK DATE: 03/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
210 4357000 201902142
AMOUNT
325.00
DESCRIPTION
TRAINING SEMINARS