HomeMy WebLinkAbout408080 05/22/24CITY OF CARMEL, INDIAN A_
ONE CIVIC SQUARE.
CARMEL, INDIANA 46032
VENDOR: 186700
TODD LUCKOSKI
210 CONCORD LANE
CARMEL IN 46032
CHECK AMOUNT: $ * * * * * * *345.00*
CHECK NUMBER: 408080
CHECK DATE: 05/22/24
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER
4343002 TRAINING
AMOUNT
345.00
DESCRIPTION
EXTERNAL TRAINING TRA