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