HomeMy WebLinkAbout390899 02/13/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 278140
CURTIS D. SCOTT
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 390899
CHECK DATE: 02/13/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 02.08.23
AMOUNT
400.00-
DESCRIPTION
OTHER EXPENSES