342342 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373489
AMERICAN PUBLIC WORKS ASSOC CHECK AMOUNT: $ * * * * * * * 375.00*
CITIZENS SQUARE CHECK NUMBER: 342342
200 EAST BERRY STREET CHECK DATE: 08/13/19
FT WAYNE IN 46802
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4343002 080719
AMOUNT
375.00
DESCRIPTION
CONCRETE TRAINING