HomeMy WebLinkAbout600564 01/15/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378176.
WILLIAM DAVID SCOTT
5580 WEST 400 NORTH
THORNTOWN IN 46071
CHECK AMOUNT: $ * * * * * * *200.00*
CHECK NUMBER: 600564
CHECK DATE: 01 /15/25
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 2024-01 CPD 200.00.
DESCRIPTION
OTHER PROFESSIONAL FE