337110 03/25/19CITY 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: $****12,344.03*
CHECK NUMBER: 337110
CHECK DATE: 03/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1206 4350900 102483 20190201
AMOUNT
12,344.03
DESCRIPTION
GARAGE MAINTENANCE