Loading...
340255 06/20/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372564 BENJAMIN LEGGE 11540 HAGUE ROAD FISHERS IN 46038 CHECK AMOUNT: $*******200.12* CHECK NUMBER: 340255 CHECK DATE: 06/20/19 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343004 REIMB 200.12 TRAVEL 'PER DIEMS