342244 08/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373469
ANGELA JOHNSON
ATT: DOGS DEPT
CHECK AMOUNT: $ 1,415.13*
CHECK NUMBER: 342244
CHECK DATE: 08/07/19
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343002 HYATT/DELTA 1,415.13
DESCRIPTION
EXTERNAL TRAINING TRA