HomeMy WebLinkAbout350993 03/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365545
CHAD AMOS
712 PLEASANT POINT CIRCLE
CICERO IN 46034
CHECK AMOUNT: $*******161.98*
CHECK NUMBER: 350993
CHECK DATE: 03/19/20
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER
4343002
AMOUNT DESCRIPTION
3.12.20 161.98
EXTERNAL TRAINING TRA