HomeMy WebLinkAbout367156 05/18/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358380
CARMEL CITY CENTER LLC
770 3RD AVE SW
CARMEL IN 46032
CHECK AMOUNT: $*******985.09*
CHECK NUMBER: 367156
CHECK DATE: 05/18/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1206 R4350900 R104525 APRIL 2021
AMOUNT
985.09
DESCRIPTION
GARAGE MAINTENANCE