HomeMy WebLinkAbout393706 04/28/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371170
I.C.O. TRAINING FUND
402 W WASHINGTON ST
RM W255D
INDIANAPOLIS IN 46204
CHECK AMOUNT: $********17.00*
CHECK NUMBER: 393706
CHECK DATE: 04/28/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
210 5023990' 3/1/23-3/31/23
AMOUNT
17.00
DESCRIPTION
OTHER EXPENSES