347639 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371170
I.C.O. TRAINING FUND
402 W WASHINGTON ST
RM W255D
INDIANAPOLIS IN 46204
CHECK AMOUNT: $********16.00*
CHECK NUMBER: 347639
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
210 5023990 NOV 2019
AMOUNT
16.00
DESCRIPTION
OTHER EXPENSES