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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