HomeMy WebLinkAbout393879 05/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377196
JENNIFER ANN SCOTT
10227 N COLLEGE AVE
E
CARMEL IN 46280
CHECK AMOUNT: $********10.00*
CHECK NUMBER: 393879
CHECK DATE: 05/04/23
DEPARTMENT
2200
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239099 PARCEL RIGHT OF W 10.00
DESCRIPTION
OTHER MISCELLANEOUS