HomeMy WebLinkAbout359522 10/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
210
210
210
210
VENDOR: 371170
I.C.O. TRAINING FUND
402 W WASHINGTON ST
RM W255D
INDIANAPOLIS IN 46204
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 AUGUST 2020
5023990 JULY 2020
5023990 JUNE 2020
5023990 SEPT 2020
AMOUNT
48.00
64.00
12.00
56.00
CHECK AMOUNT: $*******180.00*
CHECK NUMBER: 359522
CHECK DATE: 10/21 /20
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES