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368822 06/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 5,454.19 * CHECK NUMBER: 368822 CHECK DATE: 06/28/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 105066 59066 2,743.00 PROMO ADS & EVENTS 1206 R4350900 R104525 MAY 2021 2,711.19 GARAGE MAINTENANCE