336080 02/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366768
CARMEL LOFTS LLC
47 S PENNSYLVANIA ST
10TH FLOOR
INDIANAPOLIS IN 46204
CHECK AMOUNT: $****18,667.98*
CHECK NUMBER: 336080
CHECK DATE: 02/26/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1206 4350900 102483 2019-0101
AMOUNT
18,667.98
DESCRIPTION
GARAGE MAINTENANCE