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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