HomeMy WebLinkAbout602967 03/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377402
BENJAMIN KRIEG
4575 WILLIAMS RD
MARTINSVILLE IN 46151
CHECK AMOUNT: $*****1,687.85*
CHECK NUMBER: 602967 '
CHECK DATE: 03/20/25
DEPARTMENT
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343002 NC BREATHING SCHO 1,208.85
4357004 NC BREATHING SCHO 479.00
DESCRIPTION
EXTERNAL TRAINING TRA
EXTERNAL INSTRUCT FEE