HomeMy WebLinkAbout401029 11/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371 170
I.C.O. TRAINING FUND
402.W WASHINGTON ST
RM W255D
INDIANAPOLIS IN 46204
CHECK AMOUNT: $********40.00*
CHECK NUMBER: 401029
CHECK DATE: 1 1 /09/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
210 5023990 9/1/23-9/30/23
AMOUNT
40.00
DESCRIPTION
OTHER EXPENSES