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HomeMy WebLinkAbout348041 01/09/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363885 SCOTT CAMPBELL C/O UTILITIES CHECK AMOUNT: S * * * * * * * 561.75* CHECK NUMBER: 348041 CHECK DATE: 01 /09/20 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 121619 280.87 OTHER EXPENSES 5023990 121619 280.88 OTHER EXPENSES