361937 12/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366731
BRIAN POINDEXTER
13921 WILDCAT DR
CARMEL IN 46033
CHECK AMOUNT: S * * * * * * * 150.00*
CHECK NUMBER: 361937
CHECK DATE: 12/23/20
rPs
DEPARTMENT
506
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4357002 0096551856 150.00 EXTERNAL TRAINING FEE