358546 09/25/20DEPARTMENT
902
VENDOR: 374144
CITY OF CARMEL, INDIANA COMMUNITY DATA PLATFORMS INC CHECK AMOUNT: $* * * * 35,000.00*
CHECK NUMBER: 358546
CHECK DATE: 09/25/20
ONE CIVIC SQUARE PO BOX 487
GENEVA IL 60134
CARMEL, INDIANA 46032 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 35,000.00 TIF STUDY
4341999 104064 39