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409211 06/14/24
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363885 - SCOTT CAMPBELL C/O UTILITIES CHECK AMOUNT: $ * * * * * * * *97.82* CHECK NUMBER: 409211 CHECK DATE: 06/1.4/24 DEPARTMENT 601 -:651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990- 052429 48.91 5023990 052429 48.91 'DESCRIPTION OTHER EXPENSES OTHER EXPENSES