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366155 04/22/21
CITY OF CARMEL, INDIANA VENDOR: 369749 ONE CIVIC SQUARE LOOPNET CARMEL, INDIANA 46032 PO BOX 7410099 CHICAGO IL 60674-5099 CHECK AMOUNT: $*******550.00* CHECK NUMBER: 366155 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 4359300 105171 113741210-1 1203 R4359300 R103914 113741210-1 170.97 379.03 DESCRIPTION MONTHLY SERVICES MONTHLY SERVICES