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350821 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1206 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 8, 559.49 * CHECK NUMBER: 350821 CHECK DATE: 03/17/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 8, 559.49 GARAGE MAINTENANCE 4350900 103625 FEB 2020