HomeMy WebLinkAbout365802 04/08/21.r CITY OF CARMEL, INDIANA
11 ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363885
SCOTT CAMPBELL
C/O UTILITIES
CHECK AMOUNT: $*******124.68*
CHECK NUMBER: 365802
CHECK DATE: 04/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1265299
651 5023990 1265299
AMOUNT
62.34
62.34
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES