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