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334579 01/18/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362773 ILMCT 125 W MARKET ST, SUITE 100 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*******422.00* CHECK NUMBER: 334579 CHECK DATE: 01/18/19 DEPARTMENT 1701 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355300 282.00 ORGANIZATION & MEMBER 4357002 48244 140.00 EXTERNAL TRAINING FEE