339319 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354896
ERIC FRENZEL
12028 WOODSBAY COURT
CARMEL IN 46033
CHECK AMOUNT: $*******309.50*
CHECK NUMBER: 339319
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4343002 REIMB
AMOUNT
309.50
DESCRIPTION
EXTERNAL TRAINING TRA