342246 08/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367640
JOSLYN KASS
C/O DOCS
CHECK AMOUNT: $*******526.93*
CHECK NUMBER: 342246
CHECK DATE: 08/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4343002 38672639
1192 4357001 FORK & ALE
AMOUNT
511.93
15.00
DESCRIPTION
EXTERNAL TRAINING TRA
INTERNAL TRAINING FEE