HomeMy WebLinkAbout412081 08/27/24CITY OF CARMEL,:INDIANA :
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 278140
CURTIS D. SCOTT
620 E COURT STREET
PARIS IL 61944
CHECK AMOUNT: $ * * * * * * *400.00*
CHECK NUMBER: 412081
CHECK DATE: 08/27/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 08.21.2024
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES