345281 10/25/19CITY 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: $****14,335.10*
CHECK NUMBER: 345281
CHECK DATE: 10/25/19
DEPARTMENT
1206
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 102483 2019-0901 14,335.10
DESCRIPTION
GARAGE MAINTENANCE