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340701 06/26/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371819 HOST COMPLIANCE, LLC AXOS BANK-ATT:DEPOSIT SERVICING PO BOX 509127 SAN DIEGO CA 92510-9948 CHECK AMOUNT: $*****3,300.00* CHECK NUMBER: 340701 CHECK DATE: 06/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350900 100588 1528 1192 4350900 102822 1528 AMOUNT 2,040.00 1,260.00 DESCRIPTION SHORT TERM RENTAL-201 RENTAL LISTING SHORT