367633 05/26/21CITY 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: 367633
CHECK DATE: 05/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1203 4359300 105171 114067737-1
550.00
DESCRIPTION
MONTHLY SERVICES