HomeMy WebLinkAbout357286 08/21/20DEPARTMENT
210
210
CITY OF CARMEL, INDIANA VENDOR: 371170 I.C.O. TRAININGFUND
402 W WASHINGTON SF
ONE CIVIC SQUARE RM W255D
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46204
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 8.00
APRIL 2020 20.00
5023990 FEB 2020
5023990
CHECK AMOUNT: $
********28.00*
CHECK NUMBER: 35721g6
120
CHECK DATE:
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES