HomeMy WebLinkAbout373931 11/09/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371 170
I.C.O. TRAINING FUND
402 W WASHINGTON ST
RM W255D
INDIANAPOLIS IN 46204
CHECK AMOUNT: $********81.00*
CHECK NUMBER: 373931.
CHECK DATE: 1 1 /09/21 .
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
210 5023990 SEPTEMBER 2021
AMOUNT
81.00
DESCRIPTION
OTHER EXPENSES