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365081 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 DEPARTMENT 1203 1206 ACCOUNT PO NUMBER INVOICE NUMBER 4346500 105066 57445 R4350900 R104525 FEB 2021 AMOUNT 1,129.00 7,012.27 CHECK AMOUNT: $*****8,141.27* CHECK NUMBER: 365081 CHECK DATE: 03/19/21 DESCRIPTION PROMO ADS & EVENTS GARAGE MAINTENANCE