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