340961 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373036
EXTRA SPACE MGMT INC
147 W CARMEL DR
CARMEL IN 46032
CHECK AMOUNT: $*******412.00*
CHECK NUMBER: 340961
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4353099 AUG
AMOUNT
412.00
DESCRIPTION
OTHER RENTAL & LEASES