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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