Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
348821 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1206 VENDOR: 366768 CARMEL LOFTS LLC 47 S PENNSYLVANIA ST 10TH FLOOR INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 12,005.80* CHECK NUMBER: 348821 CHECK DATE: 01 /28/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 103626 2019-1201 12,005.80 DESCRIPTION GARAGE MAINTENANCE