343090 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362773
ILMCT
125 W MARKET ST, SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******140.00*
CHECK NUMBER: 343090
CHECK DATE: 08/29/19
DEPARTMENT
1701
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4357002 OCT 22-23 140.00 EXTERNAL TRAINING FEE