336714 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372564
BENJAMIN LEGGE
11540 HAGUE ROAD
FISHERS IN 46038
CHECK AMOUNT: $*******383.60*
CHECK NUMBER: 336714
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 4343002 IMLA
AMOUNT
383.60
DESCRIPTION
EXTERNAL TRAINING TRA