354623 06/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
VENDOR: 307600
TREASURER OF STATE
INDIANA STATE BUDGET AGENCY
200 WEST WASHINGTON ROOM
INDIANAPOLIS IN 46204
CHECK AMOUNT: $********40.00*
CHECK NUMBER: 354623
CHECK DATE: 06/24/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343002 1630 40.00
DESCRIPTION
EXTERNAL TRAINING TRA