351022 03/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
VENDOR: 361263
TROY SMITH
CHECK AMOUNT: S * * * * * * * 613.35 *
CHECK NUMBER: 351022
CHECK DATE: 03/19/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
3.35 EXTERNAL TRAINING TRA
4343002 3.16.20