338256 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371170
I.C.O. TRAINING FUND
402 W WASHINGTON ST
RM W255D
INDIANAPOLIS IN 46204
CHECK AMOUNT: $********16.00*
CHECK NUMBER: 338256
CHECK DATE: 04/24/19
DEPARTMENT
210
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 3/1-3/31/19 16.00
DESCRIPTION
OTHER EXPENSES