341546 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 212690
SCOTT MOORE
14200 AUTUMN WOODS DRIVE
WESTFIELD IN 46074
CHECK AMOUNT: $*******197.52*
CHECK NUMBER: 341546
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
210 4357000 072219
AMOUNT
197.52
DESCRIPTION
TRAINING SEMINARS