HomeMy WebLinkAbout391560 03/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANAA.6032
VENDOR: 373899
CAROLYN SHAW
C/O CITY CLERK'S OFFICE
CHECK AMOUNT: $*******241.38*
CHECK NUMBER: 391560
CHECK DATE: 03/07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1702 4343002 IIMC
1702 4355300 IIMC
AMOUNT
16.38
225.00
DESCRIPTION
EXTERNAL TRAINING TRA
ORGANIZATION & MEMBER