HomeMy WebLinkAbout360901 11/24/20DEPARTMENT
1203
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE VENDOR: 369749
ONE , INDIANA 46032 LOOPNET CHECK AMOUNT: $
PO BOX7410099 *******550.00*
CHICAGO IL 60674-5099 CHECK NUMBER: 360901
CHECK DATE: 1 1 /24/20
ACCOUNT PO NUMBER INVOICE NUMBER
4359300 103914 112750412-1 AMOUNT DESCRIPTION
550.00
MONTHLY SERVICES