HomeMy WebLinkAbout373523 10/21/21CITY 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: 373523
CHECK DATE: 10/21/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359300 105171 114794992-1
AMOUNT
550.00
DESCRIPTION
MONTHLY SERVICES