346908 12/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373718
SCOTT TURNER
5405 GUILFORD AVE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******286 87*
CHECK NUMBER: 346908
CHECK DATE: 12/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0251723804
AMOUNT
286.87
DESCRIPTION
OTHER EXPENSES