345089 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 365392
ADAM M DEVENPORT
ACCOUNT PO NUMBER INVOICE NUMBER
210 4357000 SWAT
AMOUNT
290.08
CHECK AMOUNT: $*******290.08*
CHECK NUMBER: 345089
CHECK DATE: 10/15/19
DESCRIPTION
TRAINING SEMINARS