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