HomeMy WebLinkAbout377214 02/09/22CITY 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: 377214
CHECK DATE: 02/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359300 106182 115565802-1
AMOUNT
550.00
DESCRIPTION
MONTHLY SERVICES