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413231 09/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352899 ADRIENNE KEELING C/O DOCS CHECK AMOUNT: $ * * * *- * * * 340.00 * CHECK NUMBER: 413231 CHECK DATE: 09/27/24 -DEPARTMENT 1192: 1192" ACCOUNT=` .'`PO NUMBER INVOICE NUMBER- 4343002 00157 435530-0 5747815 'AMOUNT 320.00' 20.00. DESCRIPTION EXTERNAL TRAINING TRA ORGANIZATION .& MEMBER