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