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343990 09/26/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372564 BENJAMIN LEGGE 11540 HAGUE ROAD FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * 658.34* r CHECK NUMBER: 343990 CHECK DATE: 09/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4355300 112018896 1180 4343002 IMLA AMOUNT 180.00 478.34 DESCRIPTION ORGANIZATION & MEMBER EXTERNAL TRAINING TRA