HomeMy WebLinkAbout355661 07/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 278140
CURTIS D. SCOTT
CHECK AMOUNT: $*******300.00*
CHECK NUMBER: 355661
CHECK DATE: 07/10/20
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 07.08.2020 300.00
DESCRIPTION
OTHER EXPENSES