401053 11/09/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368201
LISA MOTZ
C/O DOCS
CHECK AMOUNT: $*****1,205.24*
CHECK NUMBER: 401053
CHECK DATE: 11 /09/23
DEPARTMENT
- ACCOUNT PO NUMBER INVOICE NUMBER
1192 - 4343002 915093686
AMOUNT
1,205.24
DESCRIPTION
EXTERNAL TRAINING TRA