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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