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354601 06/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 210 210 VENDOR: 366195 COMBINED SYSTEMS, INC 388 KINSMAN ROAD JAMESTOWN PA 16125 CHECK AMOUNT: $*****1,590.00* CHECK NUMBER: 354601 CHECK DATE: 06/24/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357000 DEVENPORT 795.00 4357000 SOULTZ 795.00 DESCRIPTION TRAINING SEMINARS TRAINING SEMINARS