HomeMy WebLinkAbout351079 03/19/20DEPARTMENT
1110
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 438 .00
4353099 MAY 2020
VENDOR: 373036
EXTRA SPACE MGMT INC
147 W CARMEL DR
CARMEL IN 46032
CHECK AMOUNT: $
*******438.00*
CHECK NUMBER: 351079
CHECK DATE:
DESCRIPTION
OTHER RENTAL & LEASES