339331 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350879
TERRY KRUESKAMP
CHECK AMOUNT: $*******239.32*
CHECK NUMBER: 339331
CHECK DATE: 05/22/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1115 4343002 REIMB
AMOUNT
239.32
DESCRIPTION
EXTERNAL TRAINING TRA