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341961 07/30/19CITY OF CARMEL, INDIANA VENDOR: 00353245 ONE CIVIC SQUARE SUTTON-GARTEN CARMEL, INDIANA 46032 901 N. SENATE AVENUE INDIANAPOLIS IN 46202-3029 CHECK AMOUNT: $*****2,250.00* CHECK NUMBER: 341961 CHECK DATE: 07/30/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 102915 00802340 2,250.00 DESCRIPTION WELDING TRAINING