368043 06/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373536
KEVIN KINGHORN
C/O POLICE DEPT
CHECK AMOUNT: $*******175.00*
CHECK NUMBER: 368043
CHECK DATE: 06/11/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4343002 6.1.21
AMOUNT
175.00
DESCRIPTION
EXTERNAL TRAINING TRA