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HomeMy WebLinkAbout361826 12/22/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1206 1206 ACCOUNT 4350900 4350900 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 PO NUMBER INVOICE NUMBER 103625 NOV 2020 104525 NOV 2020 AMOUNT 1,139.70 3,592.40 CHECK AMOUNT: $ * * * * *4,732.10* CHECK NUMBER: 361826 CHECK DATE: 12/22/20 DESCRIPTION GARAGE MAINTENANCE GARAGE MAINTENANCE