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381298 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358380 CARMEL CITY CENTER LLC 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,357.00* CHECK NUMBER: 381298 CHECK DATE: 05/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 106408 1018 1203 4346500 106408 64481 AMOUNT 99.00 2,258.00 DESCRIPTION PROMO ADS & PUBLIC EV PROMO ADS & PUBLIC EV