HomeMy WebLinkAbout340995 07/08/19CITY OF CARMEL, INDIANA VENDOR: 362773
ONE CIVIC SQUARE ILMCT
CARMEL, INDIANA 46032 125 W MARKET ST, SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******405.00*
CHECK NUMBER: 340995
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1701 4357002 56869
AMOUNT
405.00
DESCRIPTION
EXTERNAL TRAINING FEE