374336 11/18/211206
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358380
CARMEL CITY CENTER LLC
770 3RD AVE SW
CARMEL IN 46032
CHECK AMOUNT: $ * * * * * 2,029.40*
CHECK NUMBER: 374336
CHECK DATE: 1 1 /18/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1206 4350900 OCTOBER 2021
R4350900 R104525 OCTOBER 2021
AMOUNT
1,717.95
311.45
DESCRIPTION
OTHER CONT SERVICES
GARAGE MAINTENANCE