HomeMy WebLinkAbout377697 02/23/22CITY 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: $********48.00*
CHECK NUMBER: 377697
CHECK DATE: 02/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
210 5023990 /1/21-11/30/21
AMOUNT
48.00
DESCRIPTION
OTHER EXPENSES