383036 07/13/22CITY 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: $ * * * * * * * *36.00*
CHECK NUMBER: 383036
CHECK DATE: 07/13/22
DEPARTMENT
210
210
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 4/1/22-4/30/22 20.00 OTHER EXPENSES
5023990 5/1/22-5/31/22 16.00 OTHER EXPENSES