HomeMy WebLinkAbout380954 05/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366007
IN SCHOOL RESOURCE OFFICER ASSOC!~HECK AMOUNT: $ * * * * * 1,600,00*
PO BOX 1323 CHECK NUMBER: 380954
BLOOMINGTON IN 47402 CHECK DATE: 05/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
852 5023990 5042022
AMOUNT
1,600.00
DESCRIPTION
OTHER EXPENSES