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Home My WebLink About409263 06/14/24CITY- OF CARMEL, INDIANA ONE CIVIC .SQUARE • - CARMEL, IND.IANA-46,032 VENDOR: 366731 BRIAN POINDEXTER C/O COURT CHECK AMOUNT: $*•****1,192.31 * CHECK NUMBER: 409263 CHECK DATE: 06/14/24 DEPARTMENT ACCOUNT - P.O NUMBER INVOICE NUMBER 506 4343002 060124 506. 4357002 TRAINING AMOUNT 942.31 250.00 DESCRIPTION EXTERNAL TRAINING TRA EXTERNAL TRAINING FEE