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377118 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368046 NTEA 37400 HILLS TECH DRIVE FARMINGTON HILLS MI 48331-3414 CHECK AMOUNT: $ * * * * * 1,196.00* CHECK NUMBER: 377118 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4343002 022 TRUCK WEEK AMOUNT 1,196.00 DESCRIPTION EXTERNAL TRAINING TRA