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381649 06/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366092 INDIANA DESIGN CENTER, LLC ATTN: LAUIE SILER 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****7,359.45* CHECK NUMBER: 381649 CHECK DATE: 06/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 R4350900 105916 APRIL 2022 1206 R4350900 R104527 APRIL 2022 1206 R4350900 105916 MARCH 2022 AMOUNT 2,312.24 2,203.95 2,843.26 DESCRIPTION GARAGE MAINT GARAGE MAINTENANCE GARAGE MAINT