340046 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371893
DAVID MOORE
2735 N RILEY HIGHWAY
SHELBYVILLE IN 46176
CHECK AMOUNT: $*****1,980.00*
CHECK NUMBER: 340046
CHECK DATE: 06/11/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4357003 2019-02
AMOUNT
1,980.00
DESCRIPTION
INTERNAL INSTRUCT FEE