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401391 11/17/23
CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373899 CAROLYN SHAW C/O CITY CLERK'S OFFICE CHECK AMOUNT: $ * * * * * * * 125.00* CHECK NUMBER: 401391 CHECK DATE: 11 /17/23 DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1702 43570.02 2023 ILMCT MEETIN 125.00, DESCRIPTION EXTERNAL TRAINING FEE