341324 07/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 278140
CURTIS D. SCOTT
14138 SHELBORNE RD
CARMEL IN 46074
CHECK AMOUNT: $*******300.00*
CHECK NUMBER: 341324
CHECK DATE: 07/1 1 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 070819
AMOUNT
300.00
DESCRIPTION
OTHER EXPENSES