335787 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358380
CARMEL CITY CENTER LLC
770 3RD AVE SW
CARMEL IN 46032
CHECK AMOUNT: $*****2,051.73*
CHECK NUMBER: 335787
CHECK DATE: 02/21/19
DEPARTMENT
1206
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 102485 JAN 2019 2,051.73
DESCRIPTION
GARAGE MAINTENANCE