339318 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372913
RACHEL FINN
14931 TROTTER COURT
CARMEL IN 46032
CHECK AMOUNT: $********35.00*
CHECK NUMBER: 339318
CHECK DATE: 05/22/19
DEPARTMENT
1801
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 101448 35.00 EXTERNAL TRAINING TRA