Loading...
347371 12/16/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 278140 CURTIS D. SCOTT 14138 SHELBORNE RD CARMEL IN 46074 CHECK AMOUNT: $******"392.50* CHECK NUMBER: 347371 CHECK DATE: 12/16/19 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 12.09.19 392.50 OTHER EXPENSES