HomeMy WebLinkAbout342498 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
I
VENDOR: 3731031
IEDC i
PO BOX 759219
BALTIMORE MD 21275-9219
CHECK AMOUNT: $*******775.00*
CHECK NUMBER: 342498
CHECK DATE: 08/13/19
DEPARTMENT
1801
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343002 94349 775.00
DESCRIPTION
EXTERNAL TRAINING TRA