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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