HomeMy WebLinkAbout390176 01/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371 170
I.C.O. TRAINING FUND
402 W WASHINGTON ST
RM W255D
INDIANAPOLIS IN 46204
CHECK AMOUNT: $********16.00*
CHECK NUMBER: 390176
CHECK DATE: 01/27/23
DEPARTMENT
210
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 12/1/22-12/31/22 16.00
DESCRIPTION
OTHER EXPENSES