HomeMy WebLinkAbout385330 09/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 212690
SCOTT MOORE
CHECK AMOUNT: $*******600.00*
CHECK NUMBER: 385330
CHECK DATE: 09/21/22
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 9.1.22 600.00 OTHER EXPENSES