340018 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371170
I.C.O. TRAINING FUND
402 W WASHINGTON ST
RM W255D
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*********8.00*
CHECK NUMBER: 340018
CHECK DATE: 06/1 1 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
210 5023990 0401-0430-19
8.00
OTHER EXPENSES