338519 05/06/19CITY 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: $*****9,283.93*
CHECK NUMBER: 338519
CHECK DATE: 05/06/19
DEPARTMENT
1206
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 102483 20190301 9,283.93
DESCRIPTION
GARAGE MAINTENANCE