HomeMy WebLinkAbout340672 06/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366768
CARMEL LOFTS LLC
47 S PENNSYLVANIA ST
10TH FLOOR
INDIANAPOLIS IN 46204
CHECK AMOUNT: $***109,278.16*
CHECK NUMBER: 340672
CHECK DATE: 06/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4341900 2019-0510
AMOUNT
109,278.16
DESCRIPTION
OTHER PROFESSIONAL FE