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Home My WebLink About390921 02/13/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374029 BENJAMIN L KRIEG C/0 FIRE DEPT CHECK AMOUNT: $ * * * * * 2,258.90* CHECK NUMBER: 390921 CHECK DATE: 02/13/23 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT 4343002 2023 FIRE CONFERE 1,158.90 4357004 -2023 FIRE CONFERE 1,100.00 DESCRIPTION EXTERNAL TRAINING TRA EXTERNAL INSTRUCT FEE