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337288 04/03/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370488 MAIN ST PROPERTY GRP 14390 CLAY TERRACE BLVD SUITE 257 CARMEL INI 46032 CHECK AMOUNT: $*******529.96* CHECK NUMBER: 337288 CHECK DATE: 04/03/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 5599870800 AMOUNT 529.96 DESCRIPTION OTHER EXPENSES reel u c� eh-e@c-4- Zsi cess dtc\e€ )l)1(