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375819 01/06/22
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: $ * * * * *9,379.62* CHECK NUMBER: 375819 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 R4350900 R104526 2021-0111 AMOUNT 9,379.62 DESCRIPTION GARAGE MAINTENANCE