346723 11/27/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373737
PRI MANAGEMENT GROUP
299 ALHAMBRA CIRCLE
SUITE 316
CORAL GABLES FL 33134
CHECK AMOUNT: $*******790.00*
CHECK NUMBER: 346723
CHECK DATE: 1 1 /27/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
210 4357000 7545
AMOUNT
790.00
DESCRIPTION
TRAINING SEMINARS