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367198 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366092 INDIANA DESIGN CENTER, LLC ATTN: LAUIE SILER 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****2,052.59* CHECK NUMBER: 367198 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 R4350900 R103633 APRIL 2021 1206 R4350900 R104527 APRIL 2021 AMOUNT 333.54 1,719.05 DESCRIPTION GARAGE MAINTENACE GARAGE MAINTENANCE