398185 08/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 212690
SCOTT MOORE
CHECK AMOUNT: $*******600.00*
CHECK NUMBER: 398185
CHECK DATE: 08/22/23
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 8.18.23 600.00
DESCRIPTION
OTHER EXPENSES