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397355 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - - CARMEL, INDIANA 46032 VENDOR: 363885 SCOTT CAMPBELL C/O UTILITIES CHECK AMOUNT: $ * * * * * * * * 69.99 * CHECK NUMBER: 397355 CHECK DATE: 08/04/23 DEPARTMENT 601 651 ACCOUNT = PO NUMBER INVOICE NUMBER AMOUNT. . 5023990 12019 '35.00 5023990 12019 34.99 DESCRIPTION OTHER EXPENSES OTHER EXPENSES