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364243 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER 1206 R4350900 R104525 JAN 2021 AMOUNT 1,348.40 CHECK AMOUNT: $ * * * * * 1,348.40* CHECK NUMBER: 364243 CHECK DATE: 02/26/21 DESCRIPTION GARAGE MAINTENANCE