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368636 06/21/21
CITY OF CARMEL, INDIANA VENDOR: 362820 ONE CIVIC SQUARE BLAKLEY'S CARMEL, INDIANA 46032 2184 E 116TH STREET CARMEL IN CHECK AMOUNT: $ * * * * 19,380.00* CHECK NUMBER: 368636 CHECK DATE: 06/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4462000 105016 11711 AMOUNT 19,380.00 DESCRIPTION BLDG REPAIRS & MAINT