HomeMy WebLinkAbout355714 07/13/20DEPARTMENT
1110
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 438 .00 OTHER RENTAL & LEASES
4353099 SEPTEMBER
VENDOR: 373036
EXTRA SPACE MGMT INC
147 W CARMEL DR
CARMEL IN 46032
CHECK AMOUNT: $
*******438.00*
CHECK NUMBER: 355714
CHECK DATE: 07/13/20