343805 09/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372564
BENJAMIN LEGGE
11540 HAGUE ROAD
FISHERS IN 46038
CHECK AMOUNT: $*******232.95*
CHECK NUMBER: 343805
CHECK DATE: 09/13/19
DEPARTMENT
1180
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 090519 IMLA 232.95 EXTERNAL TRAINING TRA