The URL can be used to link to this page

Home My WebLink About371241 08/25/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369749 LOOPNET PO BOX 7410099 CHICAGO IL 60674-5099 CHECK AMOUNT: $*******550.00* CHECK NUMBER: 371241 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 105171 114496403-1 AMOUNT 550.00 DESCRIPTION MONTHLY SERVICES