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338195 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $****31,832.88* CHECK NUMBER: 338195 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350900 FEB2019 1206 4350900 102485 FEB2019 AMOUNT 31,387.74 445.14 DESCRIPTION OTHER CONT SERVICES GARAGE MAINTENANCE