HomeMy WebLinkAbout410960 07/31/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR:_ 37.117.0
I.C.O. TRAINING, FUND
402 W WASHINGTON ST
RM W255D
INDIANAPOLIS IN 46204
CHECK AMOUNT: $********64.00*
CHECK NUMBER: 410960
CHECK DATE: 07/31 /24
DEPARTMENT
210
210
210
ACCOUNT P0 NUMBER :'INVOICE NUMBER
5023990 JUNE 2024
5023990 -MARCH 2024
5023990 MAY 2024
AMOUNT
36.00
12.00
16.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES