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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