HomeMy WebLinkAbout350737 03/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373926
CHRISTOPHER DUNLAP
C/O POLICE DEPT
CHECK AMOUNT: $*******845.00*
CHECK NUMBER: 350737
CHECK DATE: 03/12/20
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 3.10.20 845.00 EXTERNAL TRAINING TRA