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359619 10/21/20DEPARTMENT 1110 VENDOR: 373036 CITY OF CARMEL, INDIANA EXTRA SPACE MGMT INC CHECK NUMBER: CHECK AMOUNT: $*******525.00* 1120 ONE CIVIC SQUARE 147 W CARMEL DR CHECK DATE: CARMEL, INDIANA 46032 CARMEL IN 46032 359619 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 525.00 OTHER RENTAL & LEASES 4353099 DEC. 2020