339709 06/05/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 100000
DWIGHT D FROST
6651 E 256TH ST
ARCADIA IN 46030
CHECK AMOUNT: $*******357.50*
CHECK NUMBER: 339709
CHECK DATE: 06/05/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
210 4357000 REIMB
AMOUNT
357.50
DESCRIPTION
TRAINING SEMINARS