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387845 11/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373899 CAROLYN SHAW C/O CITY CLERK'S OFFICE CHECK AMOUNT: $*******382.77*. CHECK NUMBER: 387845 CHECK DATE: 1 1 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 4357001 11.7.22 1702 4357002 11.7.22 AMOUNT 232.77 150.00 DESCRIPTION INTERNAL TRAINING FEE EXTERNAL TRAINING FEE