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376863 01/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375932 STORAGE DEPOT CARMEL LP 330 E CROWN POINT RD WINTER GARDEN FL 34787 CHECK AMOUNT: $ * * * * * * * 525.00 * CHECK NUMBER: 376863 CHECK DATE: 01/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4353099 2477060 AMOUNT 525.00 DESCRIPTION OTHER RENTAL & LEASES