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381670 06/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373185 STREET COP TRAINING LLC 8 STONE TAVERN DR MILLSTONE NJ 08510 CHECK AMOUNT: $*****1,422.00* CHECK NUMBER: 381670 CHECK DATE: 06/09/22 DEPARTMENT 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 5547-1085-5FF4 299.00 4357004 5549-1083-1-19 175.00 4357004 5551-1083-1-F2 175.00 4357004 5552-1085-1-7F 299.00 4357004 5556-1085-1-4F 299.00 4357004 5557-1083-1-FO 175.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE