344778 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 373036
EXTRA SPACE MGMT INC
147 W CARMEL DR
CARMEL IN 46032
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4353099 NOVEMBER
AMOUNT
412.00
CHECK AMOUNT: $*******412.00*
CHECK NUMBER: 344778
CHECK DATE: 10/15/19
DESCRIPTION
OTHER RENTAL & LEASES