HomeMy WebLinkAbout353109 05/21/20DEPARTMENT
1110
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 438.00 OTHER RENTAL & LEASES
4353099 JULY 2 02 0
VENDOR: 373036
EXTRA SPACE MGMT INC
147 W CARMEL DR
CARMEL IN 46032
CHECK AMOUNT: $*******438.00*
CHECK NUMBER: 353109
CHECK DATE: 05/21/20