338374 04/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371340
DOLAN CONSULTING GROUP LLC
2840 PLAZA PL. STE 325
RALEIGH NC 27612
CHECK AMOUNT: $*******390.00*
CHECK NUMBER: 338374
CHECK DATE: 04/26/19
DEPARTMENT
210
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4357000 141418042019 390.00
DESCRIPTION
TRAINING SEMINARS