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363327 02/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375402 ELIJAH C MOFFETT 340 SMOKEY ROW RD CARMEL IN 46032 CHECK AMOUNT: S****30,750.00* CHECK NUMBER: 363327 CHECK DATE: 02/04/21 DEPARTMENT 610 660 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 120420 15,375.00 5023990 120420 15,375.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES