371098 08/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358380
CARMEL CITY CENTER LLC
770 3RD AVE SW
CARMEL IN 46032
CHECK AMOUNT: $*****2,796.16*
CHECK NUMBER: 371098
CHECK DATE: 08/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1206 R4350900 R104525 JULY 2021
2,796.16
DESCRIPTION
GARAGE MAINTENANCE