HomeMy WebLinkAbout601201 01/31/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371170
I.C.O. TRAINING FUND
402 W WASHINGTON ST
RM W255D
INDIANAPOLIS IN 46204
CHECK AMOUNT: $ * * * * * * * * 32,00*
CHECK NUMBER: 601201
CHECK DATE: 01 /31 /25
DEPARTMENT
- ACCOUNT PO NUMBER INVOICE NUMBER
210 5023990 12/1/24-12/31/24
AMOUNT
32.00
DESCRIPTION
OTHER: EXPENSES