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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