HomeMy WebLinkAbout357793 09/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373038
BBNH ENTERPRISES INC
70100 HILLTOP DR
UNION MI 49130
CHECK AMOUNT: $********94.90*
CHECK NUMBER: 357793
CHECK DATE: 09/03/20
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343002 20-106 94.90
DESCRIPTION
EXTERNAL TRAINING TRA