HomeMy WebLinkAbout369471 07/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371170
I.C.O. TRAINING FUND
402 W WASHINGTON ST
RM W255D
INDIANAPOLIS IN 46204
CHECK AMOUNT: $ * * * * * * * *40.00*
CHECK NUMBER: 369471
CHECK DATE: 07/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
210 5023990 MARCH 2021
210 5023990 MAY 2021
AMOUNT
24.00
16.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES