370020 07/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369748
COSTAR REALTY INFORMATION
2563 COLLECTION CENTER DR
CHICAGO IL 60693
CHECK AMOUNT: $*******771.56*
CHECK NUMBER: 370020
CHECK DATE: 07/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1203 4359300 104898 114324099-1
771.56
COSTAR SUITE MONTHLY