345096 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356653
ALEXIA LOPEZ
1265E 106TH STREET
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****1,453.90*
CHECK NUMBER: 345096
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4343002 LOPEZ
4357004 LOPEZ
1192
AMOUNT
726.90
727.00
DESCRIPTION
EXTERNAL TRAINING TRA
EXTERNAL INSTRUCT FEE