HomeMy WebLinkAbout381252 05/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356653
ALEXIA LOPEZ
C/0 DOCS
CHECK AMOUNT: $ * * * * *2,527.78*
CHECK NUMBER: 381252
CHECK DATE: 05/31/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1192 4343002 SAN DIEGO FEES
AMOUNT
2,527.78
DESCRIPTION
EXTERNAL TRAINING TRA