HomeMy WebLinkAbout349911 02/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358380
CARMEL CITY CENTER LLC
770 3RD AVE SW
CARMEL IN 46032
CHECK AMOUNT: $*****1,410.23*
CHECK NUMBER: 349911
CHECK DATE: 02/20/20
DEPARTMENT
1206
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 103625 JAN 2020 1,410.23
DESCRIPTION
GARAGE MAINTENANCE