359888 10/29/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362773
ILMCT
125 W MARKET ST, SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT: $********50.00*
CHECK NUMBER: 359888
CHECK DATE: 10/29/20
DEPARTMENT
1701
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4357002 71399 50.00 EXTERNAL TRAINING FEE