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