349017 01/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1192
1192
VENDOR: 361015
RACHEL KEESLING
C/O DOCS
CHECK AMOUNT: $*****1,263.40*
CHECK NUMBER: 349017
CHECK DATE: 01/28/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343002 APA CONF. 438.40
4357004 APA CONF. 825.00
DESCRIPTION
EXTERNAL TRAINING TRA
EXTERNAL INSTRUCT FEE