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