HomeMy WebLinkAbout360543 11/18/20DEPARTMENT
1208
361339 HECK AMOUNT: $
»******682.54*
VENDOR: CHECK NUMBER: * * 8120
OF CARMEL, INDIANA OLD TOWN SHOPS PROP. ASSOC II IN CHECK DATE:
ONE CIVIC CITYARE /63
DE BOX 3 14
NA 46032 PO BO T 3 48232 3763 DESCRIPTION
AMOUNT SIT 4 DEC 2020
PO NUMBER INVOICE NUMBER 682.54
ACCOUNT 1040000301
4350900