HomeMy WebLinkAbout404527 02/15/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373899
CAROLYN.SHAW
CIO CITY CLERK'S OFFICE
CHECK AMOUNT: $*******514.37*
CHECK NUMBER: 404527
CHECK DATE: 02/15/24
DEPARTMENT
1702.
`1702
1702
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343002 178663436 49.37
4343002 2.14.24 CONT. ED 240.00
4355300 43277 225.00
DESCRIPTION
EXTERNAL TRAINING TRA
EXTERNAL TRAINING TRA
ORGANIZATION & MEMBER