343231 08/29/19CITY OF CARMEL, INDIANA VENDOR: 00353245
ONE CIVIC SQUARE SUTTON-GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202-3029
CHECK AMOUNT: $*******533.10*
CHECK NUMBER: 343231
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 00809143
2201 4343002 103051 00811774
AMOUNT
158.10
375.00
DESCRIPTION
OTHER EXPENSES
WELDING TRAINING