380428 05/09/22CITY OF CARMEL, INDIANA VENDOR: 371170
ONE CIVIC SQUARE I.C.O. TRAINING FUND CHECK AMOUNT: $ * * * * * * * * *8.00*
CARMEL, INDIANA 46032 402 W WASHINGTON ST CHECK NUMBER: 380428
NDIANAPOLIS IN 46204 CHECK DATE: 05/09/22
ACCOUNT PO NUMBER INVOICE NUMBER i DESCRIPTION
OTHER EXPENSES
DEPARTMENT
210 5023990 MARCH 2022
AMOUNT
8.00