355702 07/13/20DEPARTMENT
1203
VENDOR: 369748
CITY OF CARMEL, INDIANA COSTAR REALTY INFORMATION CHECK AMOUNT: $*******771.56*
CHECK35570270
ONE CIVIC SQUARE 2563 COLLECTION CENTER DR CHECK DATE:
CARMEL, INDIANA 46032 CHICAGO IL 60693 NUMBER:
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT771 56 MONTHLY SERVICES
4359300 103656 111598815-1