346060 11/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372564
BENJAMIN LEGGE
11540 HAGUE ROAD
FISHERS IN 46038
CHECK AMOUNT: $********30.29*
CHECK NUMBER: 346060
CHECK DATE: 11 /15/19
DEPARTMENT
1180
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343004 REIMB 30.29 TRAVEL PER DIEMS