346347 11/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 278140
CURTIS D. SCOTT
14138 SHELBORNERD
CARMEL IN 46074
CHECK AMOUNT: $*******196.25*
CHECK NUMBER: 346347
CHECK DATE: 1 1 /21 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 11.20.19
AMOUNT
196.25
DESCRIPTION
OTHER EXPENSES