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404841 02/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 278140 CURTIS D. SCOTT CHECK AMOUNT: $ ** * * * * *400.00* CHECK NUMBER: 404841 CHECK DATE: 02/26/24 DEPARTMENT 301.- ACCOUNT PO NUMBER INVOICE NUMBER 5023990 02.22.2024 AMOUNT 4.00.00 DESCRIPTION OTHER EXPENSES