HomeMy WebLinkAbout337603 04/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372564
BENJAMIN LEGGE
11540 HAGUE ROAD
FISHERS IN 46038
CHECK AMOUNT: $ * * * * * 1, 518.51 *
CHECK NUMBER: 337603
CHECK DATE: 04/09/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1180 4343002 REIMB
•
•
IL2FB5353B2BC4C8F
NO SIGNATURE
REQUIRED I
LINT COMPLAINTS p
AMOUNT
1,518.51
DESCRIPTION
EXTERNAL TRAINING TRA