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359834 10/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1206 VENDOR: 366768 CARMEL LOFTS LLC 47 S PENNSYLVANIA ST 10TH FLOOR INDIANAPOLIS IN 46204 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 7,834.90 MOUNUN 4350900 103626 2020-0901 CHECK AMOUNT: $ * * * * *7,834.90* CHECK NUMBER: 359834 CHECK DATE: 10/29/20 DESCRIPTION GARAGE MAINTENANCE