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Home My WebLink About368058 06/11/21CITY OF CARMEL, INDIANA VENDOR: 358320 ONE CIVIC SQUARE • OLD TOWN ON THE MONON CARMEL, INDIANA 46032 111 W MAIN ST, SUITE 125 CARMEL IN 46032 CHECK AMOUNT: $*******250.00* CHECK NUMBER: 368058 CHECK DATE: 06/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4352500 20210601 1801 4352500 20210701 AMOUNT 125.00 125.00 DESCRIPTION RENT PAYMENTS RENT PAYMENTS