HomeMy WebLinkAbout603786 04/11/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371 170
I.C.O. TRAINING FUND
402 W WASHINGTON ST
RM W255D
INDIANAPOLIS IN 46204
CHECK AMOUNT: $********32.00*
CHECK NUMBER: 603786
CHECK DATE: 04/1 1 /25
DEPARTMENT
210
210
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1/1/25-1/31/25 20.00
5023990 2/1/25-2/28/25 12.00
DESCRIPTION
OTHER EXPENSES.
OTHER. EXPENSES