HomeMy WebLinkAbout394539 05/18/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354852
SUSAN BELL
711 LAKEVIEW DRIVE
NOBLESVILLE IN 46060
CHECK AMOUNT: $ * * * * * * *412.00*
CHECK NUMBER: 394539
CHECK DATE: 05/18/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4343002 IALEIA CONF.
AMOUNT
412.00
DESCRIPTION.
EXTERNAL TRAINING TRA