337820 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373036
EXTRA SPACE MGMT INC
147 W CARMEL DR
CARMEL IN 46032
CHECK AMOUNT: $*******412.00*
CHECK NUMBER: 337820
CHECK DATE: 04/17/19
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4353099 MAY 412.00
DESCRIPTION
OTHER RENTAL & LEASES