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345184 10/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372913 RACHEL FINN 14931 TROTTER COURT CARMEL IN 46032 CHECK AMOUNT: $*******432.62* CHECK NUMBER: 345184 CHECK DATE: 10/18/19 DEPARTMENT 1801 1801 1801 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 20190927 9.19 OFFICE SUPPLIES 4343002 20191012 388.70 EXTERNAL TRAINING TRA 4230200 FE20191009 8.54 OFFICE SUPPLIES 4230200 HL20191009 26.19 OFFICE SUPPLIES