350771 03/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 278140
CURTIS D. SCOTT
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 03.04.20
AMOUNT
300.00
CHECK AMOUNT: $*******300.00*
CHECK NUMBER: 350771
CHECK DATE: 03/12/20
DESCRIPTION
OTHER EXPENSES