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Home My WebLink About351874 04/13/20DEPARTMENT 1203 1203 CITY OF CARMEL, INDIANA VENDOR: 369749 ONE CIVIC SQUARE LOOPNET CARMEL, INDIANA 46032 PO PO BOXORE 791466 zi z7s l ass ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT79 ,03 R4359300 102729 111113714-1 379.3 4359300 103914 259128 CHECK AMOUNT: $*******550.00* CHECK NUMBER: 351874 CHECK DATE: 04/13/20 DESCRIPTION MONTHLY SERVICES MONTHLY SERVICES