HomeMy WebLinkAbout380438 05/09/22CITY 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: 380438
CHECK DATE: 05/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359300 106182 116002682-1
AMOUNT
550.00
DESCRIPTION
MONTHLY SERVICES