340372 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
CHECK AMOUNT: $*******412.00*
CHECK NUMBER: 340372
wNr - CHECK DATE: 06/25/19
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4353099 JULY 412.00 OTHER RENTAL & LEASES
VENDOR: 373036
EXTRA SPACE MGMT INC
147 W CARMEL DR
CARMEL IN 46032