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