HomeMy WebLinkAbout340373 06/25/19CITY OF CARMEL, INDIANA VENDOR: 355270
ONE CIVIC SQUARE FBINAA
CARMEL, INDIANA 46032 C/O INGRID ADAMS
8825 NELSON B. KLEIN PKWY
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 340373
CHECK DATE: 06/25/19
DEPARTMENT
210
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4357000 547262561 400.00
DESCRIPTION
TRAINING SEMINARS