HomeMy WebLinkAbout387002 10/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372564
BENJAMIN LEGGE
C/O LAW DEPT
CHECK AMOUNT: $*******189.62*
CHECK NUMBER: 387002
CHECK DATE: 10/28/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1180
4343004 HC COURT TRAVEL
AMOUNT
189.62
DESCRIPTION
TRAVEL PER DIEMS