345431 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372217
NATHAN CARTER
13436 HOOSIER HILL DRIVE
APT 11
CARMEL IN 46032
CHECK AMOUNT: $*******308.48*
CHECK NUMBER: 345431
CHECK DATE: 10/25/19
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DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
210 4357000 SWAT
AMOUNT
308.48
DESCRIPTION
TRAINING SEMINARS