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402736 01/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR:. 363885 SCOTT CAMPBELL C/0 UTILITIES CHECK AMOUNT: $ * * * * * * *384.01 * CHECK NUMBER: 402736 CHECK DATE: 01/04/24 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3084223 - 192.01 OTHER EXPENSES 5023990 3084223 192.00 OTHER EXPENSES