342226 08/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366913
CHRISTOPHER BAY
CM CPD
CHECK AMOUNT: $*******955.01 *
CHECK NUMBER: 342226
CHECK DATE: 08/07/19
DEPARTMENT
210
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4357000 080219 955.01 TRAINING SEMINARS