HomeMy WebLinkAbout406286 03/28/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374029
BENJAMIN L KRIEG
CIO FIRE DEPT
CHECK AMOUNT: $*******575.00*
CHECK NUMBER: 406286
CHECK DATE: 03/28/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 BROTHERS IN BATTL 575.00 EXTERNAL INSTRUCT FEE