345997 11/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358380
CARMEL CITY CENTER LLC
770 3RD AVE SW
CARMEL IN 46032
CHECK AMOUNT: $*****3,561.03*
CHECK NUMBER: 345997
CHECK DATE: 1 1 /07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1206 4350900 JULY 2019
AMOUNT
3,561.03
DESCRIPTION
OTHER CONT SERVICES