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Home My WebLink About348896 01/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373038 BBNH ENTERPRISES INC 70100 HILLTOP DR UNION MI 49130 CHECK AMOUNT: $ * * * * * 2,372.50* CHECK NUMBER: 348896 CHECK DATE: 01/28/20 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 20-008 2,372.50 EXTERNAL TRAINING TRA