351245 03/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 357304
JAMES HOBBS
CHECK AMOUNT: $*****1,372.55*
CHECK NUMBER: 351245
CHECK DATE: 03/24/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 3.19.20 1,372.55 EXTERNAL TRAINING TRA