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374361 11/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372695 TODD GILLIAN CIO DOCS CHECK AMOUNT: $ * * * * * * * * 72.00 * CHECK NUMBER: 374361 CHECK DATE: 1 1 /1.8/21 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 022338 20.00 EXTERNAL TRAINING TRA 4351100 80447334712 52.00 CAR CLEANING