342248 08/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 180865
BARBARA LAMB
C/0 HUMAN RESOURCES
CARMEL IN 46032
CHECK AMOUNT: $********60.00*
CHECK NUMBER: 342248
CHECK DATE: 08/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1201 4357001 52266
1201 4357001 52267
AMOUNT
30.00
30.00
DESCRIPTION
INTERNAL TRAINING FEE
INTERNAL TRAINING FEE