385338 09/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 278140
CURTIS D. SCOTT
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 385338
CHECK DATE: 09/21/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 9.1.22 400.00 OTHER EXPENSES