345697 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373469
ANGELA JOHNSON
Cl0 DOCS
CHECK AMOUNT: $*******330.00*
CHECK NUMBER: 345697
CHECK DATE: 10/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4343002 JOHNSON
AMOUNT
330.00
DESCRIPTION
EXTERNAL TRAINING TRA