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376815 01/28/22
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: $****22,043.85* CHECK NUMBER: 376815 CHECK DATE: 01/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1206 R4350900 105915 2021-0112 1206 R4350900 R104526 2021-0112 11, 641.43 10,402.42 DESCRIPTION GARAGE MAINT GARAGE MAINTENANCE