345192 10/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363109
MICHAEL LEE
CM CRC
CHECK AMOUNT: $********35.00*
CHECK NUMBER: 345192
CHECK DATE: 10/18/19
DEPARTMENT
1801
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343002 20191014 35.00
DESCRIPTION
EXTERNAL TRAINING TRA