HomeMy WebLinkAbout386998 10/28/22CITY 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: $********32.00*
CHECK NUMBER:. 386998
CHECK DATE: 10/28/22
DEPARTMENT
210
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 9/1/22-9/30/22 32.00
DESCRIPTION
OTHER EXPENSES