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339327 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352899 ADRIENNE KEELING C/O DOCS CHECK AMOUNT: $ * * * * * * * 886.85 * CHECK NUMBER: 339327 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4343002 G1595 354.74 EXTERNAL TRAINING TRA 1801 4343002 REIMB 532.11 EXTERNAL TRAINING TRA