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