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601205 01/31/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361015 RACHEL KEESLING C/O DOCS CHECK AMOUNT: $*****1,476.96* CHECK NUMBER: 601205 CHECK DATE: 01 /31 /25 DEPARTMENT 1192, 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 2025 NPC 624.96 4357004 2025 NPC 852.00 DESCRIPTION EXTERNAL TRAINING TRA EXTERNAL- INSTRUCT FEE