338794 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358380
CARMEL CITY CENTER LLC
770 3RD AVE SW
CARMEL IN 46032
CHECK AMOUNT: $*****1,603.02*
CHECK NUMBER: 338794
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1206 4350900 MARCH 2019
AMOUNT
1,603.02
DESCRIPTION
OTHER CONT SERVICES