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370738 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 253500 PUBLIC AGENCY TRNG COUNCIL 5235 DECATUR BLVD INDIANAPOLIS IN 46241 CHECK AMOUNT: $ * * * * * * *990.00* CHECK NUMBER: 370738 CHECK DATE: 08/17/21 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 257372 495.00 4357004 257490 495.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE