380416 05/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369748
COSTAR REALTY INFORMATION
2563 COLLECTION CENTER DR
CHICAGO IL 60693
CHECK AMOUNT: $*******821.71 *
CHECK NUMBER: 380416
CHECK DATE: 05/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359300 106214 116021013-1
AMOUNT
821.71
DESCRIPTION
SUITE MONTHLY SERVICE