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HomeMy WebLinkAbout380753 05/17/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375932 STORE SPACE CARMEL 147 W CARMEL DR CARMEL IN 46032 CHECK AMOUNT: $*******585.00* CHECK NUMBER: 380753 CHECK DATE: 05/17/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4353099 JULY 2022 AMOUNT 585.00 DESCRIPTION OTHER RENTAL & LEASES