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350247 03/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373314 CARTERSON PUBLIC SAFETY GROUP Irj-IECK AMOUNT: $ * * * * * * * 275.00* PO BOX 752 CHECK NUMBER: 350247 PONTIAC IL 61764 CHECK DATE: 03/05/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4357004 2474 AMOUNT 275.00 DESCRIPTION EXTERNAL INSTRUCT FEE