HomeMy WebLinkAbout377770 02/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 242250
SCOTT PILKINGTON
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 377770
CHECK DATE: 02/28/22
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 02.23.22 400.00 OTHER EXPENSES