345105 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 366267
ASHLEY ULBRICHT
CARMEL CITY HALL
1 CIVIC SQUARE
CARMEL IN 46032
ACCOUNT PO NUMBER INVOICE NUMBER
1180 4343002 AMU
4355300 AMU
1180
AMOUNT
1,018.20
180.00
CHECK AMOUNT: $ ****1,198.20*
CHECK NUMBER: 345105
CHECK DATE: 10/15/19
DESCRIPTION
EXTERNAL TRAINING TRA
ORGANIZATION E. MEMBER