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400057 10/13/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPART,MENT.- 1192 ' 1192 VENDOR: 373469 ANGELA JOHNSON C/0 DOCS CHECK AMOUNT: $*******602,87* CHECK NUMBER: 400057 CHECK: DATE: . 10/1-3/23 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 101023 467.17 EXTERNAL. TRAINING TRA 4356003 - - 101023 135.70 SAFETY ACCESSORIES