HomeMy WebLinkAbout393705 04/28/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367291
I.M.L.A
PO BOX 200016
PITTSBURGH PA 15251-0016
CHECK AMOUNT: $*******710.00*
CHECK NUMBER: 393705 -
CHECK DATE: 04/28/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1801 4343002 04/11/2023
71.0.00
DESCRIPTION
EXTERNAL TRAINING TRA