361740 12/17/20ow
,Ab
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373469
ANGELA JOHNSON
C/O DOCS
*ON 63.
CHECK AMOUNT: $********70.59*
CHECK NUMBER: 361740
CHECK DATE: 12/17/20
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4357001 1553436361 70.59 INTERNAL TRAINING FEE