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388765 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376948 ADAM MASSEY CIO DOCS CHECK AMOUNT: $ * * * * * * * 164.18 * CHECK NUMBER: 388765 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4345001 12.14.22 1192 4357002 12.14.22 AMOUNT 150.00 14.18 DESCRIPTION INTERNAL MATERIALS EXTERNAL TRAINING. FEE