338012 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 307600
TREASURER OF STATE
INDIANA STATE BUDGET AGENCY
200 WEST WASHINGTON ROOM
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******420.00*
CHECK NUMBER: 338012
CHECK DATE: 04/17/19
DEPARTMENT
210
210
210
210
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4357000 191SDT502 40.00
4357000 191SDT-560 300.00
4357000 19ISDT500 40.00
4357000 19ISDT501 40.00
DESCRIPTION
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