Loading...
347598 12/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****8,732.43* CHECK NUMBER: 347598 CHECK DATE: 12/19/19 DEPARTMENT 1206 1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 AUGUST 2019 2,253.18 4350900 OCT 2019 2,999.11 4350900 SEPT 2019 3,480.14 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES