334548 01/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373036
EXTRA SPACE MGMT INC
147 W CARMEL DR
CARMEL IN 46032
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CHECK AMOUNT: S*******668.00*
CHECK NUMBER: 334548
CHECK DATE: 01/18/19
DEPARTMENT
1110
1110
ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION
4353099 FEB 334.00 OTHER RENTAL & LEASES
4353099 JAN 334.00 OTHER RENTAL & LEASES