HomeMy WebLinkAbout395096 06/06/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373155
BENJAMIN T KRUEZMAN
C/O FIRE DEPT
CHECK AMOUNT: $*******774.09*
CHECK NUMBER: 395096
CHECK DATE: 06/06/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 5.31.23 SWIFTWATE 774.09
EXTERNAL TRAINING TRA