341641 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370432
THOMAS KEGLEY
10431 SPRING HIGHLAND DRIVE
INDIANAPOLIS IN 46290
CHECK AMOUNT: $********75.00*
CHECK NUMBER: 341641
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4343004 TOM
AMOUNT
75.00
DESCRIPTION
TRAVEL PER DIEMS