HomeMy WebLinkAbout408579 05/30/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 00350879 ;
TERRY KRUESKAMP
CHECK AMOUNT: $*******487.37*
CHECK NUMBER: 408579
CHECK DATE: - 05/30/24
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION
4343002 5.22.24 IGIC CONF 487.37EXTERNAL TRAINING TRA