HomeMy WebLinkAbout411254 08/08/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361765
ANNA FLAMING
C/O POLICE DEPT
CHECK AMOUNT:- $*******317.72*
CHECK NUMBER: 411254
CHECK DATE:. 08/08/24
DEPARTMENT
1110.
210
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 CALEA CONF. PER D 301.50 EXTERNAL TRAINING TRA
4357000 DOOLEY LUNCH 16.22 TRAINING SEMINARS"