341543 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 '
VENDOR: 00350879
TERRY KRUESKAMP
CHECK AMOUNT: $*****2,683.94*
CHECK NUMBER: 341543
CHECK DATE: 07/24/19
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343002 071819 2,683.94
DESCRIPTION
EXTERNAL TRAINING TRA