338036 04/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373252
GINA DEAVERS
233 NORTH 5TH STREET
ELWOOD IN 46036
CHECK AMOUNT: $*******328.96*
CHECK NUMBER: 338036
CHECK DATE: 04/19/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4343002
AMOUNT
328.96
DESCRIPTION
EXTERNAL TRAINING TRA