345104 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370924
ADAM THEIS
CHECK AMOUNT: $*******130.00*
CHECK NUMBER: 345104
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
210 4357000 SWAT
AMOUNT
130.00
DESCRIPTION
TRAINING SEMINARS