HomeMy WebLinkAbout397386 08/04/23CITY 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: $ * * * * * * * *44,00*
CHECK NUMBER: 397386
CHECK DATE: 08/04/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
210 5023990 -- JUNE 2023
AMOUNT
44.00
DESCRIPTION
OTHER EXPENSES