HomeMy WebLinkAbout391266 02/21/23CITY 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: $********28.00*
CHECK NUMBER: 391266
CHECK DATE: 02/21/23
DEPARTMENT
ACCOUNT PO NUMBER _ INVOICE NUMBER
AMOUNT DESCRIPTION
210 .5023990 1/1/23-1/31/23 28.00 OTHER EXPENSES.