HomeMy WebLinkAbout401404 11/17/23CITY OF CARMEL, INDIANA VENDOR: 307600
ONE CIVIC SQUARE TREASURER OF STATE
CARMEL, INDIANA 46032 INDIANA STATE BUDGET AGENCY
200• WEST WASHINGTON ROOM
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******600.00*
CHECK NUMBER: 401404
CHECK DATE: 1 1 /17/23
,DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
210 4357000 23ISDT-1554
210 4357000 23ISDT-1555
AMOUNT
300.00
300.00
DESCRIPTION
TRAINING SEMINARS
TRAINING SEMINARS