HomeMy WebLinkAbout409237 06/14/24CITY OF CARMEL, INDIANA VENDOR: 371170
ONE CIVIC SQUARE ' .' , I.C.O: TRAINING FUND '
CHECK AMOUNT $********20.00*
CARMEL, INDIANA 46032 402 W WASHINGTON ST CHECK NUMBER: -40.9237 .
RM w255D 'CHECK DATE:. 06/14/24
INDIANAPOLIS IN 46204.
DEPARTMENT
210
ACCOUNT : PO NUMBER INVOICE -NUMBER
5.023990 4/1/24'-4/30/.24
- AMOUNT.
20.00
DESCRIPTION
OTHER EXPENSES