365574 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