337234 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 186700
TODD LUCKOSKI
210 CONCORD LANE
CARMEL IN 46032
CHECK AMOUNT: $*********5.00*
CHECK NUMBER: 337234
CHECK DATE: 03/29/19
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER
4343002
AMOUNT
5.00
DESCRIPTION
EXTERNAL TRAINING TRA