402384 12/15/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371170
I.C.O. TRAINING FUND
402 W WASHINGTON ST
RM W255D
INDIANAPOLIS IN 46204
CHECK AMOUNT: $********28.00*
CHECK NUMBER: 402384
CHECK DATE: 12/15/23
DEPARTMENT.
210
ACCOUNT PO NUMBER , INVOICE NUMBER AMOUNT DESCRIPTION
5023990, 10/1/23-10/31/23 28.00 OTHER EXPENSES