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339397 05/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373314 CARTERSON PUBLIC SAFETY GROUP IPRHECK AMOUNT: $ * * * * * * * 350.00 * PO BOX 752 CHECK NUMBER: 339397 PONTIAC IL 61764 CHECK DATE: 05/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4357004 2180 AMOUNT 350.00 DESCRIPTION EXTERNAL INSTRUCT FEE