HomeMy WebLinkAbout338391 04/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358320
OLD TOWN ON THE MONON
111 W MAIN ST, SUITE 125
CARMEL IN 46032
CHECK AMOUNT: $*******375.00*
CHECK NUMBER: 338391
CHECK DATE: 04/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4352500 4232019
AMOUNT
375.00
DESCRIPTION
RENT PAYMENTS