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347646 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350140 INDIANA STATE POLICE 100 N SENATE AVE ROOM 340 - IGCN INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 2,974.00* CHECK NUMBER: 347646 CHECK DATE: 12/19/19 DEPARTMENT 210 210 210 210 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 AUG-19 820.00 OTHER EXPENSES 5023990 NOV-19 569.00 OTHER EXPENSES 5023990 OCT-19 815.00 OTHER EXPENSES 5023990 SEPT-19 770.00 OTHER EXPENSES