The URL can be used to link to this page

Home My WebLink About380122 04/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364049 R E I REAL ESTATE SERVICES LLC 11711 N. PENNSYLVANIA, SUITE 200 CARMEL IN 46032 CHECK AMOUNT: $ * * * *78,614.20* CHECK NUMBER: 380122 CHECK DATE: 04/29/22 DEPARTMENT 1208 1208 1208• 1208 1208 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 AM4569 1, 152.00 4350900 AM4596 3,168.00 4350900 AM4598 350.00 4350900 CARMEL 0522 59,205.00 4350900 CCC0322 14,246.20 R4350900 105917 CSD0522 493.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OPERATING EXPENSE