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358673 09/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1205 VENDOR: 375102 IAIRE LLC 2100 CONSULATE DR SUITE 102 ORLANDO FL 32837 T DESCRIPTIONO AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER AUN 5,430. 00 BUILDING REPAIRS & MA 4350100 104210 6425 CHECK AMOUNT: $ * * * * * 5,430.00* CHECK NUMBER: 358673 CHECK DATE: 09/29/20