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371099 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366768 CARMEL LOFTS LLC 47 S PENNSYLVANIA ST 10TH FLOOR INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 19,348.82* CHECK NUMBER: 371099 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1206 R4350900 R104526 2021-0107 19,348.82 DESCRIPTION GARAGE MAINTENANCE