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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