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381033 05/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366768 CARMEL LOFTS LLC 47 S PENNSYLVANIA ST 10TH FLOOR INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 20,492.44* CHECK NUMBER: 381033 CHECK DATE: 05/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 R4350900 105915 2022-0103 1206 R4350900 105915 2022-0104 AMOUNT 11,573.05 8,919.39 DESCRIPTION GARAGE MAINT GARAGE MAINT