Loading...
HomeMy WebLinkAbout365574 03/31/21DEPARTMENT 1801 VENDOR: 358320 ** CHECK NUMBER: CITY OF CARMEL, INDIANA OLD TOWN ON THE MONON CHECK AMOUNT: $*** **125.00* CHECK DATE: 03131121 ONE CIVIC SQUARE > > > w MAIN sT, sulI f 1 25 CARMEL IN 46032 CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 125.00 RENT PAYMENTS 4352500 2021-0301