342258 08/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373466
JOE SHESTAK
ATT: DOCS DEPT
CHECK AMOUNT: $********10.47*
CHECK NUMBER: 342258
CHECK DATE: 08/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4357001 THE DEN
AMOUNT
10.47
DESCRIPTION
INTERNAL TRAINING FEE