344661 10/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367925
CHARLES FISHER
11846 LOUDOUN PL
FISHERS IN 46037
CHECK AMOUNT: $*******149.44*
CHECK NUMBER: 344661
CHECK DATE: 10/10/19
DEPARTMENT
210
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4357000 100319 149.44 TRAINING SEMINARS