HomeMy WebLinkAbout352133 04/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373998
GA HC REIT II CARMEL PENN MOB
18191 VON KARMAN AVE
SUITE 300
IRVINE CA 92612
CHECK AMOUNT: $ * * * * 33,800.00*
CHECK NUMBER: 352133
CHECK DATE: 04/27/20
DEPARTMENT
612
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 2013001831 33,800.00
BAN #6
DESCRIPTION