HomeMy WebLinkAbout356942 08/10/20DEPARTMENT
1206
VENDOR: 358380
CITY OF CARMEL, INDIANA CARMEL CITY CENTER LLC CHECK AMOUNT: $*****5,021.29*
CHECK NUMBER: 356942
ONE CIVIC SQUARE 770 3RU AVE SW CHECK DATE: 08/10/20
CARMEL, INDIANA 46032 CARMEL IN
6032
MOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 5,021.29 GARAGE MAINTENANCE
4350900 103625 JUKE 2020