337700 04/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370432
THOMAS KEGLEY
10431 SPRING HIGHLAND DRIVE
INDIANAPOLIS IN 46290
CHECK AMOUNT: $*******525.00*
CHECK NUMBER: 337700
CHECK DATE: 04/11/19
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343004 525.00
DESCRIPTION
TRAVEL PER DIEMS