HomeMy WebLinkAbout358507 09/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1180
VENDOR: 372564
BENJAMIN LEGGE
CHECK AMOUNT: $*******180,00*
CHECK NUMBER: 358507
CHECK DATE: 09/23/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTORGANIZATIONION
& MEMBER
4355300 REIMBURSEMEN 180.00