HomeMy WebLinkAbout398193 08/22/23- CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 278140
CURTIS D. SCOTT
CHECK AMOUNT:.$*******400.00*.
CHECK NUMBER: 398193
CHECK DATE: 08/22/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE. NUMBER
301 . 5023.990 8.18.23
AMOUNT
4-00 . 00
DESCRIPTION
OTHER EXPENSES