HomeMy WebLinkAbout348720 01/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 373813
ADAM TOWNS
IN 46220
CHECK AMOUNT: $********35.45*
CHECK NUMBER: 348720
CHECK DATE: 01 /23/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 1.13.20 35.45 EXTERNAL TRAINING TRA