HomeMy WebLinkAbout410764 07/25/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374029
BENJAMIN L KRIEG
C/0 FIRE DEPT
CHECK AMOUNT: $ * * * * * 1,684.22*
CHECK NUMBER: 410764
CHECK DATE: 07/25/24
DEPARTMENT
11'2'0
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343002 - BROTHERS IN BATTL 1,684.22.
DESCRIPTION .
EXTERNAL TRAI-NING TRA