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Home My WebLink About363906 02/17/21CITY OF CARMEL, INDIANA •: • ; ONE CIVIC SQUARE CARMEL, INDIANA 46032 co VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****5,588.17* CHECK NUMBER: 363906 CHECK DATE: 02/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 R4350900 R104525 DEC 2020 AMOUNT 5,588.17 DESCRIPTION GARAGE MAINTENANCE