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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