356846 08/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
210
210
5023990
5023990
VENDOR: 371170
I.C.O. TRAINING FUND
402 W WASHINGTON ST
RM W255D
INDIANAPOLIS IN 46204
ACCOUNT PO NUMBER INVOICE NUMBER
JUNE 2020
MAY 2020
AMOUNT
12.00
4.00
CHECK AMOUNT: $********16.00*
CHECK NUMBER: 356846
CHECK DATE: 08/07/20
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES