391590 03/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373183
CHAD WALTER
16232 SEDALIA DR
FISHERS IN 46040
CHECK AMOUNT: $*******124.99*
CHECK NUMBER: 391590
CHECK DATE: 03/07/23
DEPARTMENT
2200
'2200
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239099 2.23.23 EXPENSES 24.99
4357001 2.23.23 EXPENSES 100.00
DESCRIPTION
OTHER MISCELLANEOUS
INTERNAL TRAINING FEE