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HomeMy WebLinkAbout360280 11/10/20�� CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 '-"-(TON VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * *3,110.66* CHECK NUMBER: 360280 CHECK DATE: 1 1 /10/20 DEPARTMENT 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 103625 SEPT 2020 3,110.66 GARAGE MAINTENANCE