HomeMy WebLinkAbout377238 02/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375932
STORE SPACE CARMEL
147 W CARMEL DR
CARMEL IN 46032
CHECK AMOUNT: $*******525.00*
CHECK NUMBER: 377238
CHECK DATE: 02/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4353099 MARCH,2022
AMOUNT
525.00
DESCRIPTION
OTHER RENTAL & LEASES