340188 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368088
CORY ANDERSON
24315 TOLLGATE ROAD
CICERO IN 46034
CHECK AMOUNT: $*******309.50*
CHECK NU BER: 340188
CHECK DAZE: 06/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4343002 REIMB
AMOUNT
309.50
DESCRIPTION
EXTERNAL TRAINING TRA