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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